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R55CKREG LOG20000 <br />Check # Date <br />95121956 11/8/2012 <br />99103112 11/16/2012 <br />99110851 11/8/2012 <br />99110854 11/8/2012 <br />99111612 11/16/2012 <br />Amount Supplier / Explanation <br />7,306.60 64964 1107121600256 9101.2172 <br />7,306.60 <br />17,456.63 <br />6,035.04 <br />7,828.60 <br />31,320.27 <br />35.92 <br />107.74 <br />307.00 <br />450.66 <br />417.44 <br />417.44 <br />2,579.00 <br />2,579.00 <br />107784 VILLAGE BANK <br />100219 HOME DEPOT COMMERCIAL ACCT PRO <br />OCT 2012 BILLING <br />OCT 2012 BILLING <br />OCT2012 BILLING <br />111465 STATE STREET BANK <br />111465 STATE STREET BANK <br />108768 COMDATA NETWORK INC <br />2.61 AMAZON MKTPLACE PMTS , GLADHIL <br />2.97 MENARDS , KAPLER <br />3.07 TARGET , RIEMER <br />3.99 MENARDS , KAPLER <br />4.26 AMAZON MKTPLACE PMTS , GLADHIL <br />4.00 MENARDS , KAPLER <br />5.14 ARAMARK PHOENIX CONV , ULRICH <br />5.98 MENARDS , KAPLER <br />6.47 MENARDS , KAPLER <br />6.50 VCN *MN STATE PATROL, RIEMER <br />6.99 MENARDS , KAPLER <br />7.62 THE HARVEST GRILL, ULRICH <br />10.39 TARGET , RIEMER <br />10.39 TARGET , RIEMER <br />10.39 TARGET , RIEMER <br />10.39 TARGET , RIEMER <br />12.27 MENARDS , KAPLER <br />PO # <br />Doc No Inv No <br />64965 <br />64966 <br />64967 <br />65033 <br />65033 <br />65033 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />64976 <br />CITY OF RAMSEY <br />Council Check Register <br />11/8/2012 -- 12/31/2012 <br />1107121600257 <br />1107121600258 <br />1107121600259 <br />102812 <br />102812 <br />102812 <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />PCARDS <br />OCT12 COMDATA <br />Account No <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />0194.6259 <br />0194.6381 <br />0452.6249 <br />64959 11071216002513 9101.2176 <br />64958 11071216002512 9101.2175 <br />0240.6471 <br />0220.6249 <br />0311.6249 <br />0220.6249 <br />0240.6471 <br />0220.6249 <br />0130.6331 <br />0220.6249 <br />0220.6249 <br />0311.6249 <br />0220.6249 <br />0130.6249 <br />0311.6249 <br />0311.6249 <br />0311.6249 <br />0311.6249 <br />0220.6249 <br />Subledger Account Description <br />STATE WITHHOLDING <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE - EMPLOYEE <br />FICA & MEDICARE - EMPLOYER <br />BUILDING MAINT /REPAIR SUPI <br />BUILDING & STRUCTURE REP/ <br />MISCELLANEOUS OPERATING <br />LIFE /HEALTH - EMPLOYEE <br />DEFERRED COMPENSATION <br />BOOKS & PAMPHLETS <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />BOOKS & PAMPHLETS <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />