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I <br /> , Page: 2 <br /> Date: 11/~8/96 <br />,! <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Re~ister <br /> Current File <br /> <br />layment InformationAll Accounts, Sessions 000000 to 001528 <br /> / <br /> Vendor <br /> <br /> Distribution Aocoun~ Reference P Session Invoice <br /> <br />I <br />I <br />I <br />I <br /> <br /> Amount <br /> <br />Vendor: YRS~AR / Y.R. SHARP INC <br /> 4530-412-000-404 CUTTING/GRADING/BASE/;~PHALT I 001520 WEST 24905.00 <br /> <br />24905.00 <br /> <br />To~al For Check Account: 1010 <br /> <br />47262.83 <br /> <br />Check Register Total <br /> <br />47262.83 <br /> <br />'1 <br /> <br />i <br /> <br /> <br />