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R55CKREG LOG20000 <br />Check# Date Amount Supplier/Explanation <br />274.00 <br />187,209.54 Grand Total <br />CITY OF RAMSEY <br />Council Check Register <br />1/6/2011 —12/31/2011 <br />PO # Doc No Inv No Account No Subledger Account Description <br />SALE,USE,TRAN <br />TAX <br />Payment Instrument Totals <br />Check Total 53,101.53 - <br />Transfer Total 134,108.01 <br />Total Payments 187,209.54 <br />Business Unit <br />1/19/2011 9:46:25 <br />Page- 26 <br />