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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />CITY OF RAMSEY 3/17/2011 8:03:01 <br />Council Check Register Page - 27 <br />3/3/2011 —12/31/2011 <br />PO # Doc No Inv No Account No Subledger Account Description Business Unit <br />62.14- 56602 FEB2011 COMDATA 9101.2082 SALES/USE TAX PAYABLE GENERAL FUND <br />PURCHASES <br />21,011.89 <br />222,554.74 Grand Total Payment Instrument Totals <br />Check Total <br />Transfer Total <br />Total Payments <br />115,284.03 <br />107,270.71 <br />222,554.74 <br />