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' Total For Check Account: 1010 -- 10287.42 <br />' Check Register Total =C6 10287 = 42 <br />(.,to�. <br />I <br />A3 <br />Page: 2 <br />Date: 03/15/96 <br />City of Ramsey <br />Detail Complete Check Register <br />Current File <br />All Accounts, Sessions 000000 to 000474 <br />Payment / Vendor <br />Information <br />Account P on Invoice Amount <br />Vendor: USWCOM <br />..... �..�.=.�a.a <br />........... ..... -... <br />/ US WEST COMMUNICATIONS <br />4321 -101- 220 -000 <br />MARCH 96 USW FIRE DEPT 3 000472 MAR FIRE 31.55 <br />31.55 <br />' Total For Check Account: 1010 -- 10287.42 <br />' Check Register Total =C6 10287 = 42 <br />(.,to�. <br />I <br />A3 <br />