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Date: 04/01/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br />Ail Accounts, Sessions 000080 to 002137 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> ========================= ========================== = ======= ===~==== <br /> <br /> 4321-101-452-000 MAR 97 CENTRAL PARK 1 002122 3/97 55.40 <br /> <br /> 4321-101~452-000 MAR 97 CENTRAL PARK/PAY 1 002122 3/97 53.06 <br /> <br /> 108.46 <br /> <br />Total For Check Account: 1010 <br /> <br />2657.94 <br /> <br />Check Register Total : 2657.94 <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 />I <br />I <br />I <br /> <br /> <br />