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R55CKREG LOG20000 <br />Check # Date <br />87118 11/15/2011 <br />87119 11/15/2011 <br />90110405 11/10/2011 <br />90192248 11/10/2011 <br />90951917 11/10/2011 <br />93788707 11/10/2011 <br />99103111 11/14/2011 <br />Amount Supplier / Explanation PO # Doc No Inv No <br />101103 NEXTEL COMMUNICATIONS <br />63.56 BILLING SEPT 15- OCT 14, 2011 <br />67.49 BILLING SEPT 15- OCT 14, 2011 <br />91.23 BILLING SEPT 15- OCT 14, 2011 <br />98.46 BILLING SEPT 15- OCT 14, 2011 <br />119.98 BILLING SEPT 15- OCT 14, 2011 <br />191.42 BILLING SEPT 15- OCT 14, 2011 <br />194.61 BILLING SEPT 15- OCT 14, 2011 <br />201.18 BILLING SEPT 15- OCT 14, 2011 <br />208.22 BILLING SEPT 15- OCT 14, 2011 <br />240.13 BILLING SEPT 15- OCT 14, 2011 <br />251.12 BILLING SEPT 15- OCT 14, 2011 <br />643.91 BILLING SEPT 15- OCT 14, 2011 <br />2,371.31 <br />100510 VERIZON WIRELESS <br />81.47 KURT CELL OCT 2011 <br />81.47 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />339.64 60400 <br />864.42. 60401 <br />1,204.06 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />13,874.30 60402 <br />18,436.67 60403 <br />32,310.97 <br />6,979.71 <br />9,103.78 <br />19,392.40 <br />35,475.89 <br />8,055.42 <br />8,055.42 <br />107784 VILLAGE BANK <br />100601 MN DEPT OF REV WH <br />108768 COMDATA NETWORK INC <br />278.00- NHCC , NELSON <br />244.00- NHCC , NELSON <br />139.00- NHCC , NELSON <br />139.00- NHCC , NELSON <br />139.00- NHCC , NELSON <br />139.00- NHCC , NELSON <br />.20 AMAZON MKTPLACE PMTS ,ARCTIC C <br />.72 THE HOME DEPOT , SCHIFERLI <br />.89 THE HOME DEPOT , RIEMER <br />60482 570683319 -119 0191.6323 <br />60482 570683319 -119 9230.6323 <br />60482 570683319 -119 0240.6323 <br />60482 570683319 -119 0111.6249 <br />60482 570683319 -119 0194.6323 <br />60482 570683319 -119 0130.6323 <br />60482 570683319 -119 9601.6323 <br />60482 570683319 -119 0311.6323 <br />60482 570683319 -119 0220.6323 <br />60482 570683319 -119 0452.6323 <br />60482 570683319 -119 0301.6323 <br />60482 570683319 -119 0211.6323 <br />60483 2647029205 <br />CITY OF RAMSEY <br />Council Check Register <br />11/2/2011 -- 12/31/2011 <br />Account No <br />0130.6323 <br />1109111421164 9101.2185 <br />1109111421165 9101.2185 <br />1109111421166 9101.2174 <br />1109111421167 9101.2183 <br />60393 11091114211610 9101.2173 <br />60394 11091114211611 9101.2182 <br />60405 1109111421169 9101.2171 <br />60404 1109111421168 9101.2172 <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />PCARD <br />60520 OCT2011 COMDATA <br />0191.6335 <br />0191.6335 <br />0191.6335 <br />0191.6335 <br />0191.6335 <br />0191.6335 . <br />0311.6229 <br />0211.6249 <br />0311.6249 <br />Subledger Account Description <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />MISCELLANEOUS OPERATING <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />CELLULAR PHONES <br />GARNISHMENTS /SUPPORT <br />GARNISHMENTS /SUPPORT <br />PERA- EMPLOYEE <br />PERA- EMPLOYER <br />FICA & MEDICARE - EMPLOYEE <br />FICA & MEDICARE - EMPLOYER <br />FEDERAL WITHHOLDING <br />STATE WITHHOLDING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />TRAINING <br />SHOP MATERIALS <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />