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fate: 07/15/96 <br /> <br />I <br /> Payment / Vendor Information <br /> <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br /> Detail Complete Check Register <br /> <br /> Current File <br /> <br />Ail Accounts, Sessions 000000 to 000952 <br /> <br /> Reference P Session Invoice Amount <br /> <br />========================= ========================== = ======= ======== <br /> <br /> 6.84 <br /> <br />Iheck#: 36838 Ck Date: 07/12/96 <br /> <br /> Vendor: USWCOM / US WEST COMPfiGNIC_ATIONS <br /> 4321-101-220-000 JULY PHONE SERV 612 E08-6301 <br /> <br />i <br />I <br />I <br /> <br />Total For Check Account: 1010 <br /> <br />Check Register Total : <br /> <br />1 000949 7/96 FD <br /> <br />31.55 <br />31.55. <br /> <br />1667.09 <br /> <br /> 667.09 <br />=========== <br /> <br /> <br />