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Date: 11/03/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> Current and History Files : <br />All Accounts, Sessions 000000 to 00~468 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> 3725-601-000-000 METER & REMOTE INSTALLATION <br /> <br />Check~: 41025 Ck Date: 10/30/97 <br /> Vendor: LORLIF / LORD OF LIFE CHURCH <br /> 4433-804-000-000 804604/PARKING LOT ADDITION <br /> <br />P Session Invoice Amount <br />i 003453 BP 90,00 <br /> 3853.0q <br /> <br />I 003453 REFUND <br /> <br />167,61 <br />167.61 <br /> <br />Check#: 41026 Ck Date: 10/31/97 <br /> Vendor: JBDIGG / JB DIGGERS ~NC <br /> <br /> 4439-400-000-000 WHORTON SEPTIC SYS REPAIR <br /> <br />003460 WHORTON <br /> <br />5055.00 <br />S055.00 <br /> <br />Total For Check Account: 1010 <br /> <br />10613.94 <br /> <br />Check Register To~al : <br /> <br />10613.94 <br /> <br />7Z <br /> <br />I <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 /> <br /> <br />