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Page: 3 <br />Date: 08/15/97 <br /> City of Ramsey <br /> De~ail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002992 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 4323-101-220-000 FIRE DEPT CELL PHONE 1 002971 8/97 7.63 <br /> 7.63 <br /> <br />Check~: 40311 Ck Date: 08/15/97 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> <br /> 4321-101-220-000 FD PHONE 8/1-8/31 <br /> <br />1 002971 USW 8/97 <br /> <br />31.55 <br />31.55 <br /> <br />Total For Check Account: 1010 <br /> <br />32495.45 <br /> <br />Check Register Total : <br /> <br />32495.45 <br /> <br /> <br />