Laserfiche WebLink
R55CKREG LOG20000 <br />Check# Date <br />99101512 10/15/2012 <br />Amount Supplier / Explanation <br />58.77 SEPT12 SALE,USE,TRAN TAX <br />425.29 SEPT12 SALE,USE,TRAN TAX <br />518.00 <br />108768 COMDATA NETWORK INC <br />49.26- HP HOME STORE , RIEMER <br />CITY OF RAMSEY <br />Council Check Register <br />10/4/2012 -12/31/2012 <br />PO # Doc No Inv No Account No <br />64639 SEPT12 9601.2082 <br />SALE,USE,TRAN <br />TAX <br />64639 SEPT12 9101.2082 <br />SALE,USE,TRAN <br />TAX <br />3.28 MENARDS COON RAPIDS , BRAMA <br />4.34 AMAZON MKTPLACE PMTS , BUSCH <br />5.31 AMAZON.COMBUSCH <br />5.00 UPS , KOHNER <br />5.65 AMAZON MKTPLACE PMTSWIEMANN <br />5.76 MENARDS COON RAPIDS , BRAMA <br />6.32 MENARDS COON RAPIDS , BRAMA <br />7.55 OFFICE DEPOT , WIEMANN <br />8.08 WWWNEWEGG.COM , BUSCH <br />7.98 COBORN'S SUPERSTORE , BRAMA <br />8.28 COBORN'S SUPERSTORE , BRAMA <br />9.57 NFPA NATL FIRE PROTECT , KOHNE <br />8.96 MENARDS COON RAPIDS , BRAMA <br />10.47 AMAZON MKTPLACE PMTSBUSCH <br />10.67 AMAZON MKTPLACE PMTS , BUSCH <br />11.09 NFPA NATL FIRE PROTECT , KOHNE <br />12.14 AMAZON MKTPLACE PMTS , BUSCH <br />12.57 AMAZON.COM , BUSCH <br />12.33 MENARDS COON RAPIDS , BRAMA <br />12.60 MENARDS COON RAPIDS , BRAMA <br />14.64 NFPA NATL FIRE PROTECT , KOHNE <br />15.93 AMAZON.COM , BUSCH <br />15.11 NORTHWOODS BAR AND GRIULRICH <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />PCARDS <br />64635 SEPT12 COMDATA <br />0311.6208 <br />0296.6249 <br />0192.6405 <br />0192.6405 <br />0220.6322 <br />0211.6413 <br />0296.6249 <br />0296.6249 <br />0220.6208 <br />0141.6249 <br />0296.6249 <br />0296.6249 <br />0220.6489 <br />0296.6249 <br />0192.6405 <br />0192.6405 <br />0220.6489 <br />0192.6405 <br />0192.6405 <br />0296.6249 <br />0296,6249 <br />0220.6489 <br />0192.6405 <br />0130.6249 <br />Subledger Account Description <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />OFFICE & DATA PROCESSING <br />OFFICE & DATA PROCESSING <br />POSTAGE <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 CONTRACTED SERVIC <br />MISCELLANEOUS OPERATING <br />OFFICE & DATA PROCESSING <br />OFFICE & DATA PROCESSING <br />OTHER CONTRACTED SERVIC <br />OFFICE & DATA PROCESSING <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OTHER CONTRACTED SERVIC <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OPERATING <br />