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R55CKREG LOG20000 <br />Check # Date <br />Amount Supplier / Explanation <br />150,00 CASEYS GEN STORE , 3.7 <br />17,513.83 <br />370,728.68 Grand Total <br />CITY OF RAMSEY <br />Council Check Register <br />5/8/2012 --12/31/2012 <br />PO # Doc No Inv No Account No Subledger Account Description <br />FUEL <br />62720 APR2012 COMDATA 0452.6223 00000675 GASOLINE <br />FUEL <br />Payment Instrument Totals <br />Check Total 272,120.94 <br />Transfer Total 98,607.74 <br />Total Payments 370,728.68 <br />