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R55CKREG LOG20000 <br />Check # Date Amount Supplier/Explanation <br />CITY OF RAMSEY <br />Council Check Register <br />2/17/2011 —12/31/2011 <br />PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />Check Total <br />Transfer Total <br />Total Payments <br />34,223.39 <br />92,126.04 <br />126,349.43 <br />3/1/2011 11:40:14 <br />Page - 6 <br />