Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />5/23/2013 —12/31/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />Account No Subledger Account Description <br />1,506,536.68 Grand Total Payment Instrument Totals <br />Check Total 1,411,615.71 <br />Transfer Total 94,920.97 <br />Total Payments 1,506,536.68 <br />