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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />4/11/2012 --12/31/2012 <br />Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description <br />.31 MAR12 SALES/USE/TRANS TAX 62338 MAR12 9101.4609 OTHER MISCELLANEOUS REV <br />SALES/USE/TRANS <br />TAX <br />16.71 MAR12 SALES/USE/TRANS TAX 62338 MAR12 9101.4308 SALES OF MAPS & PUBLICATI4 <br />SALES/USE/MANS <br />TAX <br />28.50 MAR12 SALES/USE/TRANS TAX 62338 MAR12 9101.4305 RENTAL FEES <br />SALES/USE/TRANS <br />TAX <br />53.81 MAR12 SALES/USE/TRANS TAX 62338 MAR12 9101.2082 SALES/USE TAX PAYABLE <br />SALES/USE/TRANS <br />TAX <br />84.13 MAR12 SALES/USE/TRANS TAX 62338 MAR12 9290.2082 SALES/USE TAX PAYABLE <br />SALES/USE/TRANS <br />TAX <br />117.54 MAR12 SALES/USE/TRANS TAX 62338 MAR12 9601,2082 SALES/USE TAX PAYABLE <br />SALES/USE/TRANS <br />TAX <br />301.00 <br />195, 802.28 Grand Total Payment Instrument Totals <br />Check Total 90,608.66 <br />Transfer Total 105,193.62 <br />Total Payments 195,802.28 <br />