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Date: 06/30/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002697 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 2180-101-000-000 PR ~13 6/26/97 2 002661 JUNE 100.00 <br /> 100.00 <br /> <br />Checkff: 39815 Ck Date: 06/24/97 <br /> <br /> Vendor: USWCOM / US WEST COMb~3NICATIONS <br /> <br /> 4321-101-452-000 ~3NE 97 PHONE 421-9964 <br /> <br />1 002661 6/97 <br /> <br />55.29 <br />55.29 <br /> <br />Check~: 39816 Ck Date: 06/24/97 <br /> Vendor: WAYJA~ / JAMES WAY <br /> 2180-101-000-000 PR ~13 6/26/97 <br /> 2181-101-000-000 PR ~13 6/26/97 <br /> <br />2 002661 JUNE 100.00 <br />2 002661 JtrNE 105.83 <br /> <br /> 205.83 <br /> <br />Total For Check Account: 1010 <br /> <br />46283.01 <br /> <br />Check ReGister Total : <br /> <br />46283.01 <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 /> <br />I' <br /> I <br />I <br />I <br />I <br /> <br /> <br />