Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />90100284 11/10/2010 <br />90155822 11/10/2010 <br />90437314 11/10/2010 <br />91109917 11/10/2010 <br />91210711 11/10/2010 <br />99103110 11/12/2010 <br />339.64 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />13,751.82 54713 <br />18,297.85 54714 <br />32,049.67 <br />9,179.67 <br />18,871.08 <br />9,179.67 <br />37,230.42 <br />8,197.93 <br />8,197.93 <br />2,619.21 <br />2,619.21 <br />107784 VILLAGE BANK <br />100601 MN DEPT OF REV -WH <br />100223 ICMA RETIREMENT TRUST 457 <br />108768 COMDATA NETWORK INC <br />.41 0.14 GALS LITTLE DUKES <br />3.40 1.19 GALS HOLIDAY <br />8.68 3.13 GALS LITTLE DUKES <br />9.00 3.04 GALS HOLIDAY <br />9.06 3.238 GALS SUPERAMERICA <br />9.41 3.28 GALS LITTLE DUKES <br />9.45 3.29 GALS LITTLE DUKES <br />9.55 3.29 GALS LITTLE DUKES <br />9.85 3.55 GALS LITTLE DUKES <br />54706 <br />54716 <br />54717 <br />54809 <br />54809 <br />54809 <br />54809 <br />54809 <br />54809 <br />54809 <br />54809 <br />54809 <br />CITY OF RAMSEY <br />Council Check Register <br />11/4/2010 - 12/31/2010 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />339.64 54712 1109101623434 9101.2185 <br />1109101623435 <br />1109101623436 <br />11091016234310 <br />1109101623438 <br />1109101623439 <br />54715 1109101623437 9101.2172 <br />54705 1109101623431 <br />OCT2010 COMDATA <br />FUEL <br />OCT2010 COMDATA <br />FUEL <br />OCT2010 COMDATA <br />FUEL <br />OCT2010 COMDATA <br />FUEL <br />OCT2010 COMDATA <br />FUEL <br />OCT2010 COMDATA <br />FUEL <br />OCT2010 COMDATA <br />FUEL <br />OCT2010 COMDATA <br />FUEL <br />OCT2010 COMDATA <br />FUEL <br />9101.2174 <br />9101.2183 <br />9101.2182 <br />9101.2171 <br />9101.2173 <br />9101.2175 <br />0311.6223 <br />0452.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211.6223 <br />0211 6223 <br />Subledger Account Description <br />GARNISHMENTS /SUPPORT <br />PERA- EMPLOYEE <br />PERA- EMPLOYER <br />FICA & MEDICARE- EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE- EMPLOYEE <br />STATE WITHHOLDING <br />DEFERRED COMPENSATION <br />00000676 GASOLINE <br />00000665 GASOLINE <br />00000392 GASOLINE <br />00000387 GASOLINE <br />00000392 GASOLINE <br />00000387 GASOLINE <br />00000387 GASOLINE <br />00000392 GASOLINE <br />00000387 GASOLINE <br />Business Unit <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />GENERAL FUND <br />STREET MAINTENANCE <br />PARK & RECREATION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />POLICE PROTECTION <br />11/16/201016:13:46 <br />Page- 7 <br />