Laserfiche WebLink
R55CKREG LOG20000 <br />CITY OF RAMSEY <br />Check # Date <br />991216/1 12/16/2011 <br />Amount Supplier 1 Explanation <br />75.00 BILLS SUPERETTE , GALS 20.67 <br />75.00 RAMSEY MARKET , GALS 22.87 <br />75.00 BILLS SUPERETTE , GALS 23.01 <br />75.00 BILLS SUPERETTE , GALS 17.61 <br />75.00 BILLS SUPERETTE , GALS 22,32 <br />75.00 BILLS SUPERETTE , GALS 22.06 <br />75.00 BILLS SUPERETTE , GALS 21.55 <br />79.28 HOLIDAY , GALS 25.58 <br />80.29 LITTLE DUKES , GALS 23.55 <br />80.51 HOLIDAY , GALS 25.33 <br />81.76 HOLIDAY , GALS 23.91 <br />81.90 LITTLE DUKES , GALS 26.68 <br />82.41 LITTLE DUKES , GALS 19.76 <br />84.02 LITTLE DUKES , GALS 24.22 <br />84.25 HOLIDAY , GALS 24.79 <br />85.64 LITTLE DUKES , GALS 27.19 <br />86.67 LITTLE DUKES , GALS 27.69 <br />87.36 LITTLE DUKES , GALS 25.93 <br />100.07 LITTLE DUKES , GALS 31.08 <br />121.56 LITTLE DUKES , GALS 37.18 <br />124.09 LITTLE DUKES , GALS 36.83 <br />21,978.93 <br />Council Check Register <br />12/8/2011 --12/31/2011 <br />PO # Doc No Inv No <br />100629 MN DEPT OF REV SALES TX <br />.07 NOV11 SALES,TRAN,USE TAX <br />.53 NOV11 SALES,TRAN,USE TAX <br />1.23 NOV11 SALES,TRAN,USE TAX <br />2.98 NOV11 SALES,TRAN,USE TAX <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60896 <br />60907 <br />60907 <br />60907 <br />60907 <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA' <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 COMDATA <br />FUEL <br />NOV11 <br />SALES,TRAN,USE <br />TAX <br />NOV11 <br />SALES,TRAN,USE <br />TAX <br />NOV11 <br />SALES,TRAN,USE <br />TAX <br />NOV11 <br />Account No <br />0452.6223 <br />0311.6223 <br />0301.6223 <br />0220.6225 <br />0220.6223 <br />0452.6223 <br />0220.6223 <br />0311.6223 <br />0194.6223 <br />0311.6223 <br />0301.6223 <br />9601,6223 <br />0220.6225 <br />0452.6223 <br />0311.6223 <br />0452.6223 <br />0220.6223 <br />9601.6223 <br />0220.6223 <br />0311.6223 <br />0452.6223 <br />9101.4308 <br />9101.4609 <br />0211.6231 <br />0194.6281 <br />Subledger Account Description <br />00000627 GASOLINE <br />00000362 GASOLINE <br />00000638 GASOLINE <br />00000500 DIESEL FUEL <br />00000566 GASOLINE <br />00000627 GASOLINE <br />00000566 GASOLINE <br />00000676 GASOLINE <br />00000312 GASOLINE <br />00000654 GASOLINE <br />00000638 GASOLINE <br />00000667 GASOLINE <br />00000556 DIESEL FUEL <br />00000665 GASOLINE <br />00000654 GASOLINE <br />00000664 GASOLINE <br />00000566 GASOLINE <br />00000667 GASOLINE <br />00000566 GASOLIN E <br />00000676 GASOLINE <br />00000675 GASOLINE <br />SALES OF MAPS & PUBLICATI( <br />OTHER MISCELLANEOUS REV <br />UNIFORMS & TURN -OUT GEAF <br />SMALL TOOLS & MINOR EQUIF <br />