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R55CKREG LOG20000 <br />Check # Date <br />99110156 6/9/2011 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />SALES,TRANS,USE <br />TAX <br />41.60 MAY11 SALE,TRANS,USE TAX 58036 MAY11 9602.2082 SALES /USE TAX PAYABLE <br />SALES,TRANS,USE <br />TAX <br />125.95 MAY11 SALE,TRANS,USE TAX 58036 MAY11 9101.2082 SALES /USE TAX PAYABLE <br />SALES,TRANS,USE <br />TAX <br />220.00 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />339.64 57928 0608111440474 9101.2185 GARNISHMENTS /SUPPORT <br />864.42 57929 0608111440475 9101.2185 GARNISHMENTS /SUPPORT <br />1,204.06 <br />193,080.11 Grand Total <br />CITY OF RAMSEY <br />Council Check Register <br />6/9/2011 - -12/31 /2011 <br />Payment Instrument Totals <br />Check Total 79,521.75 <br />Transfer Total 113,558.36 <br />Total Payments 193,080.11 <br />