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Page: 7 <br /> <br />Data: 10/31/96 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> All Accounts, Sessions 000000 to 001467 <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amoun~ <br /> <br />4321-101-461-000 <br />4321-101-301-000 <br />4321-101-192-000 <br />4325-101-191-000 <br />4325-101-211-000 <br />4325-101-240-000 <br />4325-101-452-000 <br /> <br />OCT USW/612 427-1410 <br />OCT USW/612 427-1410 <br />OCT USW/612 427-1410 <br />OCT USW/612 427-1410 <br />OCT USW/612 427-1410 <br />OCT USW/612 427-1410 <br />OCT USW/612 427-1410 <br /> <br />1 001467 USW OCT 12.36 <br />1 001467 USW OCT 21.63 <br />i 001467 USW OCT 123.74 <br />i 001467 USW OCT 0.23 <br />I 001467 USW OCT 0.55 <br />1 001467 USW OCT 0.55 <br />1 001467 USW OCT 9.31 <br /> <br /> 1158.03 <br /> <br />Total For Check Account: 1010 <br /> <br />48573.53 <br /> <br />Check Register Total <br /> <br />48573.53 <br /> <br /> <br />