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Pa~e: 8 <br /> <br />Date: 10/03/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and Histo~-y Files <br /> <br />All Accounts, Sessions 000000 to 003341 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 55.60 <br /> <br />Check~: 40622 Ck Date: 09/24/97 <br /> Vendor: CONRON / RONALD CONNOR JR <br /> <br /> 4433-804-000-000 804506/ADMIN SUBDIVISION <br /> <br />1 003262 CLOSE <br /> <br />213.75 <br />213.75 <br /> <br />Check~: 40623 Ck Date: 09/24/97 <br /> Vendor: EDSINV / EDSON INVESTMENT LMTD <br /> <br /> 4433-804-000-000 804932/MINING & GRADING <br /> 4433-804-000-000 804541~MINING & GRADING <br /> <br />1 003262 REFLTND 5000.00 <br />1 003262 REFUND -72.00 <br /> <br /> 4928.00 <br /> <br />Check~: 40624 Ck Date: 09/24/97 <br /> Vendor: LANTIT / LAND TITLE INC <br /> 3613-400-000-000 REFLTND CK ~272255/PYP~T ERR <br /> <br />i 003262 REFLSN-D <br /> <br />1276.66 <br />1276,66 <br /> <br />Total For Check Account: 1010 <br /> <br />61855.94 <br /> <br />Check Register Total <br /> <br />618S5.94 <br /> <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />