Laserfiche WebLink
lags: 2 <br /> <br />Date: 02/17/98 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and ~istory Files <br /> <br /> All Accounts, Sessions 000000 to 004106 <br />l Yment / Vendor Information <br />Distribution Account Reference P Session Invoice <br /> <br /> Amount <br />4439-101-452-948 TABS FOR #627 2 004094 TABS 13.50 <br /> 13.50 <br /> <br />Total For Check Account: 1010 <br /> <br />11388.94 <br /> <br />Check Register Total : <br /> <br />11388.94 <br /> <br /> <br />