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Page: 5 <br /> <br /> Date: 12/08/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files, 12/01/98 to 12/04/98 <br /> <br /> All Accounts, Sessions 000000 to 005822 <br />Payment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> Total For Check Account: 1010 27999.24 <br /> <br />Check Register Total : 27999.24 <br /> <br /> <br />