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R55CKREG LOG20000 <br />Check # Date <br />86128 7/19/2011 <br />86129 7/19/2011 <br />86130 7/19/2011 110313 SUMMIT FIRE PROTECTION <br />800.00 INSPECT WET SYSTEM /FIRE ALARMS <br />225.00 FIRE ALARM INSPECTION <br />86131 7/19/2011 <br />86132 7/19/2011 <br />90179530 7/7/2011 <br />92864274 7/7/2011 <br />94734439 7/7/2011 <br />97110152 7/7/2011 <br />99063011 7/14/2011 <br />Amount Supplier / Explanation PO # <br />6.66 <br />14.50 <br />19.36 <br />40.52 <br />100422 REGISTERED ABSTRACTERS INC <br />550.00 EASEMENT ACQUISTION 58496 <br />550.00 <br />1,025.00 <br />6.36 <br />343.02 <br />349.38 <br />112717 VAN SCOY, GARY <br />55.41 REPLACE PAYROLL CHECK <br />55.41 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />14,040,36 58360 <br />18,643.98 58361 <br />32,684.34 <br />100601 MN DEPT OF REV WH <br />8,706.13 <br />8,706.13 <br />21,071.81 <br />7,742.50 <br />10,156.25 <br />38,970.56 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />339.64 58357 <br />864,42 58358 <br />144.53 58359 <br />1,348.59 <br />100678 PETTY CASH <br />PETTY CASH REIMBURSEMENT <br />PETTY CASH REIMBURSEMENT <br />PETTY CASH REIMBURSEMENT <br />100290 USA MOBILITY INC <br />JULY 2011 BILLING <br />JULY 2011 BILLING <br />107784 VILLAGE BANK <br />108768 COMDATA NETWORK INC <br />16.44- THE HOME DEPOT ,MISC ADJUSTMEN <br />1.49 TARGET ,UP FORKS 48CT <br />1.72 THE HOME DEPOT ,SALES TAX <br />1.79 TARGET ,MP BROTH MP BE <br />1.79 TARGET ,MP BROTH MP BE <br />Doc No Inv No <br />58495 071211 <br />58495 071211 <br />58495 071211 <br />071411 <br />58497 28221 <br />58498 28222 <br />58499 UO317755G <br />58499 UO317755G <br />58500 071811 <br />58349 <br />58350 <br />58351 <br />58480 <br />58480 <br />58480 <br />58480 <br />58480 <br />CITY OF RAMSEY <br />Council Check Register <br />7/7/2011 - 12/31/2011 <br />07061114241110 <br />07061114241111 <br />07061114241112 <br />0706111424114 <br />0706111424115 <br />0706111424116 <br />JUN2011 COMDATA <br />PURCHASES <br />JUN2011 COMDATA <br />PURCHASES <br />JUN2011 COMDATA <br />PURCHASES <br />JUN2011 COMDATA <br />PURCHASES <br />JUN2011 COMDATA <br />PURCHASES <br />Account No <br />0191.6334 <br />0311.6249 <br />0111.6249 <br />9494.6530 <br />0194.6489 <br />9240.6315 <br />0311.6323 <br />0220.6323 <br />0114.6105 <br />0706111424117 9101,2174 <br />0706111424118 9101.2183 <br />58362 0706111424119 9101.2172 <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />9101.2185 <br />9101.2185 <br />9101.2185 <br />0220.6249 <br />0211.6249 <br />0220.6241 <br />0211.6249 <br />0211.6249 <br />Subledger Account Description <br />MILEAGE REIMBURSEMENT <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />00201121 IMPROVEMENTS OTHER THAI\ <br />OTHER CONTRACTED SERVIC <br />MISCELLANEOUS PROFESSIO <br />CELLULAR PHONES <br />CELLULAR PHONES <br />TEMPORARY -WAGES & SALAF <br />PERA- EMPLOYEE <br />PERA- EMPLOYER <br />STATE WITHHOLDING <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE - EMPLOYEE <br />FICA & MEDICARE - EMPLOYER <br />GARNISHMENTS /SUPPORT <br />GARNISHMENTS /SUPPORT <br />GARNISHMENTS /SUPPORT <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />COMMUNITY POLICING SUPPL <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />