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!age~ 7 <br /> <br /> Date: 05/05/97 <br />1 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 002345 <br />l Yment / Vendor Information <br />Distribution Account Reference <br /> <br />4321-601-000-000 <br />4321-602-000-000 <br />4321-601-000-000 <br />4321-602-000-000 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />i <br />! <br />i <br />! <br />I <br />I <br />I <br /> <br />l eckY: 39228 Ck Date: 04/18/97 <br /> Vendor: GOPSTA / GOPHER STATE ONE-CALL INC <br /> 9 CALLS <br /> 9 CALLS <br /> JANUARY 97 CREDIT <br /> JANUARY 97 CREDIT <br /> <br />Total For Check Account: <br /> <br />P Session Invoice Amount <br /> <br />1 002244 7030600 7.88 <br />i 002244 7030600 7.87 <br />1 002244 7030600 -3.50 <br />i 002244 7030600 -3.50 <br /> <br /> 8.75 <br /> <br />Check Register Total : <br /> <br /> <br />