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RAMSE¥ CITY COL~CIL <br /> <br /> APRIL 11~ 19 <br /> BILLS LIST <br /> <br />GASH DISBURSEM~TS MADE: <br /> <br />ATTACHED <br />PAGE <br />NUMBER: <br /> <br />4-8 <br /> <br />TYPE: <br /> <br />PAYROLL ENDED 03/~4/89, PAID 0~/~ <br /> <br /> NET PAYRDLL TOTAL . <br /> <br />PR~AIDS <br /> <br />WIRE TRANSFERS FOR D~BT SERVI~E <br /> <br />BILL LIST - PREVIOUS M~ETING <br />ADJUSTMENT TO BILLS LIST <br /> <br />LESS CH~'I~KS VOIDED DUE TO PRINT Q <br />AND REPLACED WITH A PREPAID CHECK <br /> <br />BANK CHARGEs3 <br /> <br />TOTAL DISBURSEMENTS MADE .... <br /> <br />DISBURSEMENTS TO BE MADE - SUBMITTED FOR <br />APPROVAL AT THIS GOUNCIL MEETING <br /> <br />10-14 BILLS FROM 03/21/89 - 04/03/89 <br /> <br />TOTAL THIS RE~ORT . <br /> <br /> <br />