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?age: 2 <br /> <br />itc: 08/17/98 <br /> <br />lYment / Vendor Information <br />Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 005112 <br /> <br />Reference <br /> <br />Session Invoice <br /> <br />;unount <br />200.00 <br /> <br /> Check~: 43549 Ck Date: 08/13/98 <br />Ivendor: SPORT1 / SPORTS MART <br /> <br /> 4249-230-000-000 BUSINESS DAY 98 GIFTS <br /> <br />leck#: 43550 Ck Date: 08/13/98 <br /> Vendor: SPORTS / <br />I 4249-230-000-000 <br /> BUSINESS DAY 98 GIFTS <br /> <br />1 005103 GOLF <br /> <br />005103 BUSINESS <br /> <br />500.00 <br />500.00 <br /> <br />100.00 <br />100.00 <br /> <br />l eckY: 43551 Ck Date: 08/13/98 <br /> Vendor: CASH / C. ASH <br /> 4249-230-000-000 BUSINESS DAY 98 <br /> <br />I 005105 WINNERS <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total <br /> <br />500.00 <br />500.00 <br /> <br />2338.76 <br /> <br />2338.76 <br /> <br /> <br />