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Date: 11/17/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current amd His~ozsz Files <br /> All Accounts, Sessions 000000 to 005690 <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> 11S0-252-000-000 SOD ESCROW 14701 NEON ST. <br /> <br />P Session Invoice Amount <br />2 005674 ESCROW 100.00 <br /> 100.00 <br /> <br />Total For Check Account: 1010 <br /> <br />4~803.32 <br /> <br />Check Register Total : <br /> <br /> 48803.32 <br /> <br />· ~ 56 % <br /> <br /> m <br /> <br /> m <br /> <br />m <br /> <br />m <br />m <br /> <br />m <br /> <br /> <br />