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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />IPage: 4 <br /> Date: 05/05/97 <br /> <br />i City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002345 <br />IPayment / vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />I, 425.00 <br /> <br /> Check~: 39326 Ck Date: 04/25/97 <br /> Vendor: PFEMIC / MICHAEL PFEIFER <br />I 4433-804-000-000 804016/REFUND KEY/DAMAGE DEP <br /> <br />I heck~: 39327 Ck Date: 04/25/97 <br /> Vendor: POSTMA / POSTMASTER <br /> <br /> 4322-101-195-000 MAY 97 RAMSEY RESIDENT <br /> <br />I 002280 REFUND <br /> <br />90.00 <br />90.00 <br /> <br />1 002280 MAY 97 <br /> <br />612.86 <br />612.86 <br /> <br />Total For Check Account: 1010 <br /> <br />3683.72 <br /> <br />Check Register Total : <br /> <br />3683.72 <br /> <br /> <br />