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R55CKREG LOG20000 <br />Check# Date Amount Supplier /Explanation <br />17,270.00 <br />240,468.30 Grand Total <br />CITY OF RAMSEY <br />Council Check Register <br />2/3/2011 — 12/31/2011 <br />PO # Doc No Inv No Account No <br />PURCHASES <br />Payment Instrument Totals <br />Check Total 135,471.59 <br />Transfer Total 104,996.71 <br />Total Payments 240,468.30 <br />Subledger Account Description Business Unit <br />2/17/2011 10:03:20 <br />Page- 27 <br />