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R55CKR2 LOGIS100 <br />Check # Date Amount Supplier / Explanation <br />741,027.69 Grand Total <br />CITY OF RAMSEY <br />Council Check Register by GL <br />Council Check Register and Summary <br />12/3/2015 -- 12/31/2015 <br />PO # Doc No Inv No Account No Subledger Account Description <br />Payment Instrument Totals <br />Checks 506,849.78 <br />EFT Payments 234,177.91 <br />Total Payments . 741,027.69 <br />