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Page: 2 <br /> <br />Dace: 02/04/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> 'Ail Accounts, Sessions 000000 to 001841 <br /> <br />Payment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: POSPHO / POSTAGE BY PHONE <br /> <br /> 1551-101-000-000 JAN 97 POSTAGE METER I 001811 JAN 97 975.00 <br /> <br /> 975.00 <br /> <br />Total For Check Account: 1010 <br /> <br />5652.00 <br /> <br />Check Register Total <br /> <br />5652.00 <br /> <br />I <br /> <br />I <br />I <br />I <br />i <br /> <br />I <br /> <br /> <br />