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R55CKREG LOG20000 CITY OF RAMSEY 11/17/200914:13:23 <br />Council Check Register Page - 26 <br />`f , 11/5/2009 — 12/31/2009 <br />`// Check# Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />152.25 49234 11100911120711 9101.2176 LIFE/HEALTH- EMPLOYEE GENERAL FUND <br />152.25 <br />r 99111351 11/12/2009 111465 STATE STREET BANK <br />3,664.00 49233 11100911120710 9101.2175 DEFERRED COMPENSATION GENERAL FUND <br />300.00 <br />v t 186,043.10 Grand Total Payment Instrument Totals <br />Check Total 80,731.48 <br />Transfer Total 105,311.62 <br />Total Payments 186,043.10 <br />