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e: 7 <br /> <br /> re: 03/05/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> <br />i Current File <br /> All Accounts, Sessions 000000 to 000417 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />Vendor: POSTMA / POSTMASTER <br /> 4322-101-195-000 <br /> <br />I <br />I <br />I <br /> <br />MAR/APR RAMSEY RESIDENT <br /> <br />i 000383 MAR/APR <br /> <br />600.48 <br />600.48 <br /> <br />Total For Check Account: 1010 <br /> <br />46535.00 <br /> <br />Check Register Total : <br /> <br />46535.00 <br /> <br /> <br />