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�4 <br />Page : <br />Date: 11/14/97 <br />City of Ramsey <br />i <br />Detail Computer & Manual Check <br />Register <br />Current and History Files <br />All Accounts, Sessions 000000 <br />to 003533 <br />Pa%rent / Vendor <br />Information <br />Distribution <br />Account Reference <br />P Session Invoice <br />Amount <br />...�............... <br />2176-101-000-000 <br />=..... .......................... <br />DEC LIFE <br />. ....... ........ <br />1 003527 DEC 97 <br />.......... <br />2176-101-000-000 <br />IHNOT DEC HEALTH & LIFE <br />1 003527 DEC 97 <br />--380.43 <br />481.74 <br />10725.65 <br />Total For Check Account: 1010 <br />57545 92 <br />Check Register Total 57545.92 <br />4- <br />1' <br />44 1 <br />