Laserfiche WebLink
Page: 7 <br /> <br />i~ate: 03/03/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and ~istory Files <br /> <br />I All Accounts, Sessions 000000 to 001989 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br /> <br /> Amount <br /> <br />========================= ========================== = ======= =~====== ======~=== <br />4321-101-452-000 FEB PHONE CHARGE/USW 1 001954 2/97 53.06 <br /> <br /> 53.06 <br /> <br />Total For Check Account: 1010 <br /> <br />65389.67 <br /> <br />Check Register Total : <br /> <br /> 65389.67 <br />=======~=== <br /> <br /> <br />