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R55CKREG LOG20000 <br />Check# Date <br />88656 6/14/2012 <br />Amount Supplier / Explanation <br />155.00 <br />113148 WILSON, MARK <br />150.00 DAM DEP REFUND 31046 <br />150.00 <br />CITY OF RAMSEY <br />Council Check Register <br />6/6/2012 -12/31/2012 <br />PO # Doc No Inv No <br />63042 061312 <br />88666 6/14/2012 111137 WRIGHT HENNEPIN COOPERATIVE EL <br />88667 6/19/2012 <br />26.67 7650 SUNWOOD DR -RAMP 63044 <br />26.67 7550 SUNWOOD DR CH <br />53.34 <br />100404 CENTURYLINK <br />310.52 JUNE 2012 BILLING <br />310.52 JUNE 2012 BILLING <br />310.52 JUNE 2012 BILLING <br />931.56 <br />88658 6/19/2012 110293 MAMA DE LUCCA'S PIZZERIA <br />277.66 SAFETY CAMP MEALS 6-19-12 <br />277.66 <br />88669 6/19/2012 <br />88660 6/19/2012 <br />90213486 6/7/2012 <br />91888897 6/8/2012 <br />92960263 6/7/2012 <br />97120163 6/7/2012 <br />2.14 <br />10.00 <br />11.62 <br />19.63 <br />20.00 <br />63.39 <br />100678 PETTY CASH <br />KEY FOR YOUTH FIRST <br />PD JURY TRIAL - LUNCH <br />PD JURY TRIAL - LUNCH <br />PD TRAINING- LUNCH <br />PD TRAINING- LUNCH <br />112719 WHEELS OF THUNDER <br />2,053.00 JUL/AUG NEWSLETTER 50% <br />2,053.00 <br />150-1681-4280 <br />MAY 12 <br />63045 150-1681-6340 <br />MAY 12 <br />63051 612 E34-0549 <br />596JUNE12 <br />63052 612 E34-0550 <br />637 JUNE 12 <br />63053 612 E34-0544 <br />018 JUNE12 <br />63054 061412 <br />63055 061412 <br />63055 061412 <br />63055 061412 <br />63055 061412 <br />63055 061412 <br />63056 061212 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />13,380.54 62960 <br />17,900.12 62961 <br />31, 280.66 <br />100601 MN DEPT OF REV WH <br />8,661.46 <br />8,661.46 <br />107784 VILLAGE BANK <br />7,446.41 <br />9,757.99 <br />21,833.19 <br />39,037.59 <br />0606121226116 <br />0606121226117 <br />62962 0606121226118 <br />62950 <br />62951 <br />62963 <br />100301 MN CHILD SUPPORT PAYMENT CNTR <br />864.42 62958 <br />144.53 62959 <br />1,008.95 <br />06061212261110 <br />06061212261111 <br />0606121226119 <br />0606121226114 <br />0606121226115 <br />Account No <br />9804.1160 <br />9240.6315 <br />0211.6489 <br />0192.6321 <br />0192.6321 <br />0192.6321 <br />0237.6249 <br />0194.6249 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />0211.6331 <br />9101.4609 <br />9101.2174 <br />9101.2183 <br />9101.2172 <br />9101.2173 <br />9101.2182 <br />9101.2171 <br />9101.2185 <br />Subledger Account Description <br />KEY & DAMAGE DEPOSIT <br />MISCELLANEOUS PROFESSIO <br />OTHER CONTRACTED SERVIC <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />TRAVEL & LODGING <br />OTHER MISCELLANEOUS REV <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />STATE WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA & MEDICARE -EMPLOYER <br />FEDERAL WITHHOLDING <br />GARNISHMENTS/SUPPORT <br />9101.2185 GARNISHMENTS/SUPPORT <br />