Laserfiche WebLink
Page: 9 <br /> <br />le: 10/17/97 <br /> <br />Bent / Vendor Information <br />Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 003406 <br /> <br /> Reference P Session Invoice Amoun~ <br /> <br />========================= ========================== ~ ====~= ====~=== =========3 <br /> <br /> 31.55 <br /> <br />Cick~: 40832 Ck Date: 10/15/97 <br /> endor: WAYJAM / JAMES WAY <br /> <br /> 2181-101-000-000 PR ~21 10/16/97 <br /> <br />2 003392 10/97 <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total : <br /> <br />150.00 <br />150.00 <br /> <br />233213.32 <br /> <br />233213.32 <br /> <br />I <br /> <br /> <br />