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R55CKREG LOG20000 <br />Check # Date Amount Supplier / Explanation <br />3,053.00 <br />90886 2/19/2013 <br />90887 2/19/2013 <br />90888 2/19/2013 <br />90889 2/19/2013 <br />90239378 2/14/2013 <br />90885621 2/14/2013 <br />99012813 2/15/2013 <br />99021413 2/15/2013 <br />100418 RDO EQUIPMENT CO <br />176.70 MISC SUPPLIES <br />176.70 <br />100499 US POSTAL SERVICE <br />2,000.00 POSTAGE FOR METER <br />2,000.00 <br />111528 KIEFER, KEITH <br />1.00 ESCROW PYMT:6203 RIVILYN AVE <br />1.00 <br />113543' KIEFER, MARYANN <br />8,499.00 ESCROW PYMT:6203 RIVLYN AVE <br />8,499.00 <br />12,398,46 <br />16,584,34 <br />28,982.80 <br />16,789.35 <br />7,976.62 <br />7,976.62 <br />32,742.59 <br />52.26 <br />105.97 <br />158.23 <br />CITY OF RAMSEY <br />Council Check Register <br />2/7/2013 --12/31/2013 <br />PO # Doc No Inv No <br />66355 011513 <br />66356 021513 <br />66400 021913 <br />66399 021913 <br />100398 PUBLIC EMPLOYEES RETIREMENT AS <br />66298 <br />66299 <br />100113 BANK OF THE WEST <br />66288 <br />66293 <br />66294 <br />Account No <br />0312.6257 <br />9101.1551 <br />9295.6249 <br />9295.6249 <br />0212131414447 9101.2174 <br />0212131414448 9101.2183 <br />0212131414441 <br />0212131414442 <br />0212131414443 <br />100219 HOME DEPOT COMMERCIAL ACCT PRO <br />JAN 2013 BILLING 66352 012813 <br />JAN 2013 BILLING 66352 012813 <br />108768 COMDATA NETWORK INC <br />4.86- THE SUITES HOTEL , DWYER <br />1.29 OFFICE MAX , DWYER <br />1.49 MENARDS , RIEMER <br />1.59 MENARDS RIEMER <br />1.59 MENARDS , RIEMER <br />2.13 WWW.NEWEGG.COM , FREDRICKSON <br />2.59 MENARDS , RIEMER <br />3.19 WWW.NEWEGG.COM , FREDRICKSON <br />4.29 OFFICE MAX , DWYER <br />4.67 MENARDS , RIEMER <br />5.33 AMAZON MKTPLACE , FREDRICKSON <br />5.29 MENARDS , RIEMER <br />5.78 MENARDS , RIEMER <br />5.99 OFFICE MAX , DWYER <br />5.99 OFFICE MAX , DWYER <br />6.44 OFFICE MAX, DWYER <br />6.89 AMAZON MKTPLACE , FREDRICKSON <br />6.79 OFFICE MAX , DWYER <br />6.99 MENARDS , RIEMER <br />7.98 WWWNEWEGG.COM , FREDRICKSON <br />8.54 WWW.NEWEGG.COM , FREDRICKSON <br />8.55 MENARDS , RIEMER <br />9101.2171 <br />9101.2173 <br />9101.2182 <br />0194.6259 <br />0452.6249 <br />66349 JAN13 COMDATA 0211.6331 <br />66349 JAN13 COMDATA 0211,6208 <br />66349 JAN13 COMDATA 0311.6249 <br />66349 JAN13 COMDATA 0311.6249 <br />66349 JAN13 COMDATA 0311.6249 <br />66349 JAN13 COMDATA 0192.6405 <br />66349 JAN13 COMDATA 0311,6249 <br />66349 JAN13 COMDATA 0192.6405 <br />66349 JAN13 COMDATA 0211.6208 <br />66349 JAN13 COMDATA 0311.6249 <br />66349 JAN13 COMDATA 0192.6281 <br />66349 JAN13 COMDATA 0311.6249 <br />66349 JAN13 COMDATA 0311.6249 <br />66349 JAN13 COMDATA 0211.6208 <br />66349 JAN13 COMDATA 0211.6208 <br />66349 JAN13 COMDATA 0211.6208 <br />66349 JAN13 COMDATA 0192.6281 <br />66349 JAN13 COMDATA 0211.6208 <br />66349 JAN13 COMDATA 0311.6249 <br />66349 JAN13 COMDATA 0192.6405 <br />66349 JAN13 COMDATA 0211.6405 <br />66349 JAN13 COMDATA 0260,6249 <br />Subledger Account Description <br />OTHER VEHICLE PARTS <br />POSTAGE METER DEPOSIT <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />PERA-EMPLOYEE <br />PERA-EMPLOYER <br />FEDERAL WITHHOLDING <br />FICA & MEDICARE -EMPLOYEE <br />FICA& MEDICARE -EMPLOYER <br />BUILDING MAINT/REPAIR SUPI <br />MISCELLANEOUS OPERATING <br />TRAVEL & LODGING <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OPERATING <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OPERATING <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OFFICE SUF <br />SMALL TOOLS & MINOR EQUIF <br />MISCELLANEOUS OFFICE SUF <br />MISCELLANEOUS OPERATING <br />OFFICE & DATA PROCESSING <br />OFFICE & DATA PROCESSING <br />MISCELLANEOUS OPERATING <br />