Laserfiche WebLink
~age: 2 <br /> <br /> -e: 04/20/98 <br />I <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br />mYment InformationAll Accounts, Sessions 000000 to 004514 <br /> / <br /> Vendor <br /> <br /> DisCribution Accounc Reference P Session Invoice Amount <br /> <br />mvendor: KUNCOM / KUNDE COMPA/~Y <br /> <br /> 4489-233-000-218 CONSOL WORK/SPECHT PROPERTY i 004512 SPEC~T 5900.00 <br /> 5900.00 <br /> <br />meck#: 42427 Ck Date: 04/17/98 <br /> Vendor: MNCRIM / ST ~uTJ%SURER'S OFFICE, GENERAL <br /> 3449-290-000-223 DRUG FORFEITURE CR #50479 <br />! <br /> <br />1 004512 CR <br /> <br />376.35 <br />3?6.35 <br /> <br />Total For Check Account: 1010 <br /> <br />17553.55 <br /> <br />Check Register Total : 17553.55 <br /> <br /> <br />