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R55CKREG LOG20000 <br />Check # Date <br />99081612 8/16/2012 <br />99081651 8/16/2012 <br />99081654 8/16/2012 <br />99081712 8/20/2012 <br />Amount Supplier / Explanation <br />148.80 LITTLE DUKES RAMSEY , TALBOT <br />1.06 APPLE ITUNES STORE , ULRICH <br />4.63 OFFICE DEPOT , WIEMANN <br />10.80 USPS , WIEMANN <br />19.95 SURVEYMONKEY.COM , BUSCH <br />21.74 CELL PHONE SHOP SERVIC , BUSCH <br />22.23 AMAZON , WIEMANN <br />44.68 COBORN'S , KAPLER <br />57.57 MAMA DE LUCAS PIZZERIA , ULRIC <br />64.98 OFFICE DEPOT , WIEMANN <br />79.71 MAMA DE LUCAS PIZZERIA, ULRIC <br />85.49 NORTHERN TOOL EQUIP , SCHIFERL <br />93.24 WALMART,BRAY <br />139.26 ANOKA RAMSEY FARM & GARIEMER <br />150.00 RECYCLING ASSOCATION 0 , ANDER <br />180.00 SHRM ORG , LASHER <br />229.99 AMAZON , WIEMANN <br />267.81 ANOKA RAMSEY FARM & GA , RIEME <br />1,688.00 ESRI INC , BUSCH <br />1.40- <br />13,651.23 <br />100223 ICMA RETIREMENT TRUST 457 <br />1,864.18 <br />1,864.18 <br />111465 STATE STREET BANK <br />384.05 <br />384.05 <br />111465 STATE STREET BANK <br />2,579.00 <br />2,579.00 <br />100629 MN DEPT OF REV SALES TX <br />.89- JUL12 SALES/USE/TRAN TAX <br />PO # Doc No <br />63793 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />63796 <br />CITY OF RAMSEY <br />Council Check Register <br />8/9/2012 -12/31/2012 <br />Inv No <br />JULY12 COMDATA <br />FUEL <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />JULY 2012 <br />COMDATA PCARD <br />Account No <br />0311.6223 <br />0130.6249 <br />0211.6208 <br />0211.6322 <br />0192.6405 <br />0192.6281 <br />0211.6413 <br />0220.6249 <br />0111.6249 <br />0211.6208 <br />0111.6249 <br />0230.6249 <br />0141,6249 <br />0311.6267 <br />9604.6249 <br />0130.6451 <br />0211.6413 <br />0311.6267 <br />0192.6405 <br />9101.2082 <br />63797 0815121543591 9101.2175 <br />63803 08151215435915 9101.2176 <br />63802 08151215435914 9101.2175 <br />63874 JUL12 <br />SALES/USE/TRAN <br />9101.4305 <br />Subledger Account Description <br />00000676 GASOLINE <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OFFICE SUF <br />POSTAGE <br />OFFICE & DATA PROCESSING <br />SMALL TOOLS & MINOR EQUIF <br />OFFICE EQUIPMENT RENTAL <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OTHER STREET MAINTENANC <br />MISCELLANEOUS OPERATING <br />MEMBERSHIP DUES <br />OFFICE EQUIPMENT RENTAL <br />OTHER STREET MAINTENANC <br />OFFICE & DATA PROCESSING <br />SALES/USE TAX PAYABLE <br />DEFERRED COMPENSATION <br />LIFE/HEALTH-EMPLOYEE <br />DEFERRED COMPENSATION <br />RENTAL FEES <br />