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R55CKR2 LOGIS100 CITY OF RAMSEY <br /> Council Check Register by GL <br /> Council Check Register and Summary <br /> 4/6/2017 -- 12/31/2017 <br /> Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description <br /> 99801920 4/7/2017 100601 MN DEPT OF REV WH Continued. <br /> 229,844.13 Grand Total Payment Instrument Totals <br /> Checks 101,949.17 <br /> EFT Payments 127,894.96 <br /> Total Payments 229,844.13 <br /> i <br /> I <br />