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Page: 1 <br /> <br />Date: 04/15/96 <br /> <br /> City of Ramsey <br /> <br /> Detail Complete Check Register <br /> <br /> Current File <br /> <br />All Accounts, Sessions 000000 to 000580 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:lO10 <br /> <br />Check~: 36023 Ck Date: 04/11/96 <br /> Vendor: SC~MIT / K~T~LbEEN SCHMITZ <br /> 4281-101-130-000 ANSERING MACHINE <br /> <br />Check~: 36029 Ck Date: 04/11/96 <br /> Vendor: SC~MIT / KATHLEEN SCHMITZ <br /> 4281-101-130-000 ANSERING MACHINE <br /> <br />000571 REFUND 38.33 <br /> <br /> 38.33 <br /> <br /> **** VOID **** <br /> <br />1 000577 ~FUND <br /> <br />38.33 <br />38.33 <br /> <br />Total For Check Account: 1010 <br /> <br />76.66 <br /> <br />Check Register Total <br /> <br />38.33 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> i <br />I' <br /> <br /> <br />