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m <br /> <br />Page: 11 <br /> <br />le: 05/16/97 <br /> <br />ent / Vendor Information <br />Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accot~nts, Sessions 000000 to 002427 <br /> <br />Reference P Session Invoice Amo%mt <br /> 6936.42 <br /> <br />m <br /> <br />I ~ck~: 39401 Ck Date: 05/15/97 <br /> ~endor: RYBCOL / COLLEEN RYBAK <br /> <br /> 2180-101-000-000 PR #10 5/15/97 <br /> <br />m <br /> <br />Zheck~: 39402 Ck Date: 05/15/97 <br /> Vendor: SCH~4IT / KATHLEEN SCHMITZ <br />m2180_101_000.000 PR ~10 5/15/97 <br /> <br /> r L / ARLENE STAFFORD <br />2180-101-000-000 PR #10 5/15/97 <br /> <br />m <br /> <br /> 2beck#: 39404 Ck Date: 05/15/97 <br /> l endor: WAYJAM / JAMES WAY <br /> 2180-101-000-000 PR #10 5/15/97 <br /> 2181-101-000-000 PR #10 5/15/97 <br /> 2181-101-000-000 MAY FLEX2 PR ~10 5/15/97 <br />! <br /> <br />3 002403 5/97 <br /> <br />3 002403 5/97 <br /> <br />3 002403 5/97 <br /> <br />3 002403 5/97 <br />3 002403 5/97 <br />3 002403 FLEX <br /> <br />10.00 <br />10.00 <br /> <br />30.00 <br />30.00 <br /> <br />100.00 <br />100.00 <br /> <br />100.00 <br /> <br /> 66.67 <br /> 83.33 <br /> <br />250.00 <br /> <br />m <br /> <br />Total For Check Account: 1010 <br /> <br />75185.78 <br /> <br />m <br /> <br />Check Register Total : <br /> <br />75185.78 <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br /> <br />