Laserfiche WebLink
<br /> R55CKREG LOG20000 CITY OF RAMSEY 6/10/2010 15:04:05 <br />p Council Check Register Page - 8 <br />~ 6t3t2010 2131t2010 <br />oQ Check # Dale Amount Supplier t Explanation PO# Doc No InvNo Account No Subledger Account Description Business Unit <br />() - - - <br />83052 6110/2010 100334 MN STATE TREASURER <br />..{J 386.70 CASE # 09-064230 52451 060810 0223.6389 TOWING SERVICES DRUG FORFEITURE <br />...J:: - <br />- 386.70 <br /> 83053 6/10/2010 100345 NAPA AUTO PARTS- ELK RIVER <br /> 9.38 MISC PARTS 52452 490569 0311.6257 OTHER VEHICLE PARTS STREET MAINTENANCE <br /> - <br /> 9.38 <br /> 83054 6110/2010 111966 POTOSKY, ANDREW <br /> 150.00 SAFETY CAMP PRESENTER 52453 060210 0237.6249 MISCELLANEOUS OPERATING SUPPL YSAFETY CAMP <br /> - <br /> 150.00 <br /> 90032401 6/10/2010 100601 MN DEPT OF REV-WH <br /> 8,494.46 52438 060910906537 9101.2172 STATE WITHHOLDING GENERAL FUND <br /> 8,494.46 <br /> 90100111 6t10/2010 100301 MN CHILD SUPPORT PAYMENT CNTR <br /> 339.64 52435 060910906534 9101.2185 GARNISHMENTS/SUPPORT GENERAL FUND <br /> - <br /> 339.64 <br /> 90140979 6/10/2010 100398 PUBLIC EMPLOYEES RETIREMENT AS <br /> 14,268.45 52436 060910906535 9101.2174 PERA-EMPLOYEE GENERAL FUND <br /> 19.013.17 52437 060910906536 9101.2183 PERA-EMPLOYER GENERAL FUND <br /> 33.281.62 <br /> 90344151 6110/2010 107784 VILLAGE BANK <br /> 10.039.35 52429 0609109065310 9101.2182 FICA & MEDICARE-EMPLOYER GENERAL FUND <br /> 19.539.08 52439 060910906538 9101.2171 FEDERAL WITHHOLDING GENERAL FUND <br /> 10,039.35 52440 060910906539 9101.2173 FICA & MEDICARE-EMPLOYEE GENERAL FUND <br /> 39.617.78 <br /> 91141704 6110/2010 100223 ICMA RETIREMENT TRUST 457 <br /> 3.594.21 52428 060910906531 9101.2175 DEFERRED COMPENSATION GENERAL FUND <br /> 3,594.21 <br /> 99061051 6/10/2010 111465 STATE STREET BANK <br /> 3,752.00 52431 0609109065312 9101.2175 DEFERRED COMPENSATION GENERAL FUND <br /> 3,752.00 <br /> 99061054 6/10/2010 111465 STATE STREET BANK <br /> 155.09 52432 0609109065313 9101.2176 LIFE/HEALTH-EMPLOYEE GENERAL FUND <br /> - <br /> 55.09 <br />