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Page: 1 <br />Date: 05/19/98 <br /> <br /> City of Ramsey <br /> <br />Detail Com ]ter & Manual Check Register <br /> Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004667 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />Check Account:1010 <br /> <br />Check~: 42659 Ck Date: 05/14/98 <br /> Vendor: PAPBP, A / BRADLEY PAPLHAM <br /> 4231-101-211-000 ROCKY BOOTS/PAPLKAM <br /> <br />P Session Invoice Amount <br /> <br />i 004647 BOOTS <br /> <br />139.95 <br />139.95 <br /> <br />Checkff: 42660 Ck Date: 05/14/98 <br /> Vendor: USPOST / UNITED STATES POSTAL SERVICE <br /> 1551-101-000-000 19997048/MAY 98 POSTAGE <br /> <br />i 004647 MAY 98 <br /> <br />1000.00 <br />1000.00 <br /> <br />Total For Check Account: 1010 <br /> <br />1139.95 <br /> <br />Check Register Total : <br /> <br />1139.95 <br /> <br /> I <br /> <br /> I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />