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~ate: 12/01/98 <br /> <br />lyment/ Information <br /> Vendor <br /> <br /> Distribution Account <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005793 <br /> <br />Reference <br /> <br />P Session Invoice <br /> <br /> Amount <br />2176-101-000-000 PR #24 11/25/98 DEC98 LTD 2 005721 DEC98 224.11 <br /> 224.11 <br /> <br />leck#: 44554 Ck Date: 11/24/98 <br />Vendor: USPOMA / US POSTMASTER <br /> 1551-101-000-000 POSTAGE FOR METER <br /> <br />2 005721 NOV 98 <br /> <br />Check~: 44555 Ck Date: 11/24/98 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> 4321-101-452-000 CENTRAL-PAY PHONE 421-9964 <br /> <br />2 005721 NOV 98- <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total : <br /> <br />2000.00 <br />2000.00 <br /> <br />61.31 <br />61.31 <br /> <br />66447.01 <br /> <br />66447.01 <br /> <br /> <br />