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Page: 3 <br /> <br />Date: 03/05/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />All Accounts, Sessions 000000 to 000417 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 4321-101-153-000 2/96 USW SERVIC~ I 000401 2/96 103.63 <br /> <br />4321-101-220-000 2/96 USW SERVICE I 000401 2/96 69.35 <br />4321-101-191-000 2/96 USW SERVICE 1 000401 2/96 23.99 <br />4321-101-130-000 2/96 USW SERVICE i 000401 2/96 179.03 <br />4321-101-240-000 2/96 US~ SERVICE 1 000401 2/96 23.99 <br />4321-101-461-000 2/96 USW SERVICE i 000401 2/96 13.71 <br />4321-101-301-000 2/96 USW SERVICE i 000401 2/96 23.99 <br />4321-101-192-000 2/96 USW SERVICE i 000401 2/96 48.65 <br />4325-101-130-000 2/96 USW SERVICE/LD i 000401 2/96 0.93 <br />4325-101-240-000 2/96 USW SERVICE/LD I 000401 2/96 3.00 <br />4325-230-000-000 2/96 USW SERVICE/I/3 i 000401 2/96 0.93 <br /> <br /> 722.40 <br /> <br />Total For Check Account: 1010 <br /> <br />10525.49 <br /> <br />Check Register Total ; <br /> <br /> 10525.49 <br /> <br />~/~5 '55 ,~ <br /> <br /> <br />