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R55CKREG LOG20000 <br />Check # Date <br />99061711 6/17/2011 <br />99062011 6/20/2011 <br />Amount Supplier / Explanation PO # <br />172.68 MONTE CARLO ,OTHER MISCELLANE <br />182.99 • TAPCO ,OTHER MISCELLANEOUS TRA <br />200.00 ECONOMIC DEVEL ,OTHER MISCELLA <br />201.60 MONTE CARLO ,OTHER MISCELLANE <br />227.40 CDW GOVERNMENT ,HP SB 2GB DDR3 <br />280.00 GASAWAY CONSULTING ,OTHER MIS <br />297.02 THE UPS STORE ,OTHER MISCELLA <br />357.28 ANDRE'S AT MONTE CARLO ,OTHER <br />388.42 GRAND VIEW LODGE ,OTHER MISCE <br />391.03 THE UPS STORE ,OTHER MISCELLA <br />424.18 RADCO BLAINE ,OTHER MISCELLANE <br />518.64 MADDENS GULL LAKE ,OTHER MISCE <br />553.00 NTOA ,OTHER MISCELLANEOUS TRAN <br />553.00 NTOA ,OTHER MISCELLANEOUS TRAN <br />553.00 NTOA ,OTHER MISCELLANEOUS TRAN <br />758.39 CDW GOVERNMENT ,HP SLATE 500 Z <br />29.32- <br />24,678.73 <br />100219 HOME DEPOT COMMERCIAL ACCT PRO <br />166.95 MAY 2011 BILLING 57993 <br />348.38 MAY 2011 BILLING <br />451.94 MAY 2011 BILLING <br />987.27 <br />100629 MN DEPT OF REV SALES TX <br />.37 MAY11 SALE,TRANS,USE TAX <br />.43 MAY11 SALE,TRANS,USE TAX <br />19.59 MAY11 SALE,TRANS,USE TAX <br />32.06 MAY11 SALE,TRANS,USE TAX <br />CITY OF RAMSEY <br />Council Check Register <br />6/9/2011 - 12/31/2011 <br />Doc No Inv No Account No <br />58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />58004 MAY2011 COMDATA 0260.6249 <br />PCARDS <br />58004 MAY2011 COMDATA 9230.6335 <br />PCARDS <br />58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />58004 MAY2011 COMDATA 0192.6281 <br />PCARDS <br />58004 MAY2011 COMDATA 0220.6335 <br />PCARDS <br />58004 MAY2011 COMDATA 0295.6322 <br />PCARDS <br />58004 MAY2011 COMDATA 0295.6331 <br />PCARDS <br />58004 MAY2011 COMDATA 0130.6335 <br />PCARDS <br />58004 MAY2011 COMDATA 0295.6322 <br />PCARDS <br />58004 MAY2011 COMDATA 0220.6257 <br />PCARDS <br />58004 MAY2011 COMDATA 9230.6331 <br />PCARDS <br />58004 MAY2011 COMDATA 0211.6335 <br />PCARDS <br />58004 MAY2011 COMDATA 0211.6335 <br />PCARDS <br />58004 MAY2011 COMDATA 0211.6335 <br />PCARDS <br />58004 MAY2011 COMDATA 0192.6281 <br />PCARDS <br />58004 MAY2011 COMDATA 9101.2082 <br />PCARDS <br />603532250120118 <br />4MAY11 <br />57993 603532250120118 <br />4MAY11 <br />57993 603532250120118 <br />4MAY11 <br />58036 MAY11 <br />SALES,TRANS,USE <br />TAX <br />58036 MAY11 <br />SALES,TRANS,USE <br />TAX <br />58036 MAY11 <br />SALES,TRANS,USE <br />TAX <br />58036 MAY11 <br />0194.6281 <br />0452.6249 <br />0220.6281 <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9101.4305 <br />Subledger Account Description <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />TRAINING <br />TRAVEL & LODGING <br />SMALL TOOLS & MINOR EQUIF <br />TRAINING <br />POSTAGE <br />TRAVEL & LODGING <br />TRAINING <br />POSTAGE <br />OTHER VEHICLE PARTS <br />TRAVEL & LODGING <br />TRAINING <br />TRAINING <br />TRAINING <br />SMALL TOOLS & MINOR EQUIF <br />SALES /USE TAX PAYABLE <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />SALES OF MAPS & PUBLICATI1 <br />OTHER MISCELLANEOUS REV <br />SALES /USE TAX PAYABLE <br />RENTAL FEES <br />