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Page: 1 <br /> <br />'Date: 05/05/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002345 <br /> <br />Payment / Vendor Information <br />Distribution Acco%~nt Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br /> <br />Check~: 39339 Ck Date: 04/30/97 <br /> Vendor: MINFIR / MINNESOTA FIRE SERVICE <br /> <br /> 4335-101-220-000 3 YEAR CERTIFICATION DUES <br /> <br />002304 3 YR <br /> <br />190.00 <br />190.00 <br /> <br />Total For Check Account: 1010 <br /> <br />190.00 <br /> <br />Check Register Total : <br /> <br />190.00 <br /> <br /> ! <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />Ii <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br />I <br /> <br /> <br />