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R55CKREG LOG20000 <br />Check # Date Amount Supplier 1 Explanation <br />311.84 MARCH 2012 BILLING <br />935.52 <br />CITY OF RAMSEY <br />Council Check Register <br />3/8/2012 --12/31/2012 <br />PO # Doc No Inv No <br />61995 612 E34-0549 <br />596 MAR 12 <br />88034 3/15/2012 110734 CITY OF RAMSEY <br />21.45 ACCT 55274544 62000 031512 <br />21.45 <br />88035 3115/2012 100413 RANDALL AND GOODRICH, P L .0 <br />2,955.40 MARCH 2012 PROSECUTION BILLING 61996 031412 <br />2,955.40 <br />Account No <br />0192.6321 <br />Subledger Account Description <br />TELEPHONE <br />9601.4651 WATER REVENUE <br />0161.6304 LEGAL FEES <br />90086239 3/15/2012 107784 VILLAGE BANK <br />271.85 61925 0313121025105 9101.2173 FICA & MEDICARE -EMPLOYEE <br />368.08 61926 0313121025106 9101.2182 FICA & MEDICARE -EMPLOYER <br />9,047.61 61979 ' 03141214435510 9101.2182 FICA & MEDICARE -EMPLOYER <br />18,614.60 61990 0314121443558 9101.2171 FEDERAL WITHHOLDING <br />6,912.34 61991 0314121443559 9101.2173 FICA & MEDICARE -EMPLOYEE <br />90205026 3/15/2012 <br />91119104 3/15/2012 <br />95120218 3/15/2012 <br />95768815 3/15/2012 <br />99022812 3/16/2012 <br />99031512 3/14/2012 <br />35, 214.48 <br />50.00 <br />50.00 <br />13,722.08 <br />18,213.51 <br />32,035.59 <br />4.90 <br />7,730.46 <br />7,735.36 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />61922 0313121025102 9101.2174 PERA-EMPLOYEE <br />61923 0313121025103 9101.2183 PERA-EMPLOYER <br />61987 0314121443555 9101.2174 PERA-EMPLOYEE <br />61988 0314121443556 9101.2183 PERA-EMPLOYER <br />100601 MN DEPT OF REV WH <br />61924 0313121025104 9101.2172 <br />61989 0314121443557 9101.2172 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />339.66 61921 0313121025101 9101.2185 <br />864.42 61986 0314121443554 9101.2185 <br />1,204.08 <br />110305 HARTFORD LIFE INSURANCE COMPAN <br />506.63 61766 02281214173813 9101.2176 <br />552.42 61981 03141214435512 9101.2176 <br />1,059.05 <br />30.35 <br />30.99 <br />304.05 <br />365.39 <br />100219 HOME DEPOT COMMERCIAL ACCT PRO <br />FEBRUARY 2012 BILLING <br />FEBRUARY 2012 BILLING <br />FEBRUARY 2012 BILLING <br />108768 COMDATA NETWORK INC <br />2.96 SUPERAMERICA 4508 , GALS 0.882 <br />6.85 RAMSEY MARKET , GALS 1.98 <br />10.10 LITTLE DUKES RAMSEY , GALS 3.0 <br />11.18 BILL'S SUPERETTE #8 (F , GALS <br />62001 022812 <br />62001 022812 <br />62001 022812 <br />0194.6259 <br />9601.6249 <br />0452.6281 <br />STATE WITHHOLDING <br />STATE WITHHOLDING <br />GARNISHMENTS/SUPPORT <br />GARNISHMENTS/SUPPORT <br />LIFE/HEALTH-EMPLOYEE <br />L1FE/HEALTH-EMPLOYEE <br />BUILDING MAINT/REPAIR SUP <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />61998 FEB12 COMDATA 0220.6225 00000565 DIESEL FUEL <br />FUEL <br />61998 FEB12 COMDATA 0452.6223 00000627 GASOLINE <br />FUEL <br />61998 FEB12 COMDATA 0211.6223 00000316 GASOLINE <br />FUEL <br />61998 FEB12 COMDATA 0211.6223 00000387 GASOLINE <br />FUEL <br />