Laserfiche WebLink
R55CKREG LOG20000 <br />Check # Date <br />95040855 9/15/2011 <br />95110200 9/15/2011 <br />99091411 9/14/2011 <br />Amount Supplier / Explanation <br />8,261.89 <br />2.90 <br />8,264.79 <br />7,181.14 <br />9,399.72 <br />19,867.02 <br />283.15 <br />383.38 <br />37,114.41 <br />339.64 <br />864.42 <br />339.66 <br />1,543.72 <br />107784 VILLAGE BANK <br />PO # <br />CITY OF RAMSEY <br />Council Check Register <br />9/8/2011 -12/31 /2011 <br />Doc No Inv No <br />59395 091411811098 <br />59400 0914111255574 <br />Account No <br />9101.2172 <br />9101.2172 <br />59384 0914118110910 9101.2173 <br />59385 0914118110911 9101.2182 <br />59396 091411811099 9101.2171 <br />59401 0914111255575 9101.2173 <br />59402 0914111255576 9101.2182 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />59391 <br />59392 <br />59397 <br />108768 COMDATA NETWORK INC <br />159.74- DUHASTORAGE.COM ,MISC ADJUSTME <br />1.49 OFFICE DEPOT #2600 ,RULER,OD,1 <br />1.85 OFFICE DEPOT #2600 SALES TAX <br />2.06 MENARDS ELK RIVER ,SALES TAX <br />2,99 MENARDS ELK RIVER ,12-PAK RED <br />2.99 MENARDS ELK RIVER ,12-PAK RED <br />3.58 WWW.NEWEGG.COM ,FREIGHT CHARGE <br />3.99 MENARDS ELK RIVER ,BIKE ORGANI <br />3.99 MENARDS ELK RIVER ,BIKE ORGANI <br />3.99 MENARDS ELK RIVER ,BIKE ORGANI <br />3.99 MENARDS ELK RIVER ,BIKE ORGANI <br />3.99 MENARDS ELK RIVER ,BIKE ORGANI <br />3.99 MENARDS ELK RIVER ,BIKE ORGANI <br />5.29 AMAZON MKTPLACE PMTS ,OTHER MI <br />6.60 AMAZON.COM ,OTHER MISCELLANEOU <br />6.57 CDW GOVERNMENT ,FREIGHT CHARGE <br />6.98 AMAZON MKTPLACE PMTS ,OTHER MI <br />6.98 OFFICE DEPOT #2600 ,TAPE,SEALI <br />9.78 AMAZON MKTPLACE PMTS ,OTHER MI <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />59419 <br />091411811094 <br />091411811095 <br />0914111255571 <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />AUG2011 COMDATA <br />PURCHASES <br />9101.2185 <br />9101.2185 <br />9101.2185 <br />0220,6281 <br />0211.6208 <br />0211.6206 <br />0211.6249 <br />0211.6249 <br />0211.6249 <br />0192.6405 <br />0211.6249 <br />0211.6249 <br />0211.6249 <br />0211.6249 <br />0211.6249 <br />0211.6249 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />0211.6208 <br />0211.6249 <br />Subiedger Account Description <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />GARNISHMENTS/SUPPORT <br />GARNISHMENTS/SUPPORT <br />GARNISHMENTS/SUPPORT <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OFFICE SUF <br />FILM, MICROFILM, TAPES, DIS <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />SMALL TOOLS & MINOR EQUIF <br />SMALL TOOLS & MINOR EQUIF <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />