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Page: 3 <br />Date: 08/28/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> Ail Accounts, Sessions 000000 to 005178 <br /> <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 5646.60 <br /> <br />Check~: 43696 Ck Date: 08/28/98 <br /> <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-211~000 8/98 USW SERVICE 1 005176 8/98 USW 236.5t <br /> 4321-101-153-000 8/98 USW SERVICE I 005176 8/98 USW 105.12 <br /> 4321-101-220-000 8/98 USW SERVICE 1 005176 8/98 USW 67.21 <br /> 4321-101-191w000 8/98 USW SERVICE 1 005176 8/98 USW 26.54 <br /> 4321-101-130-000 8/98 USW SERVICE 1 005176 8/98 USW 188.53 <br /> 4321-t01-240-000 8/98 USW SERVICE 1 005176 8/98 USW 26.54 <br /> 4521-101-461-000 8/98 USW SERVICE 1 005176 8/98 USW 15.17 <br /> 4321-101-301-000 8/98 USW SERVICE 1 005176 8/98 USW 26.54 <br /> 4321-101-192-000 8/98 USW SERVICE 1 005176 8/98 USW 232.66 <br /> 4325-101-211-000 8/98 USW LONG DISTANCE 1 005176 8/98 USW 3.91 <br /> 4325-101-240-000 8/98 USW LONa DISTANCE 1 005176 8/98 USW 4.80 <br /> <br /> 933.53 <br /> <br />Total For Check Account: 1010 <br /> <br />22785.35 <br /> <br />Check Register Total : 22785.35 <br /> <br /> <br />