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R55CKREG LOG20000 <br />Check # Date <br />CITY OF RAMSEY <br />Council Check Register <br />6/6/2013 --12/31/2013 <br />Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description <br />28,735.58 <br />99061813 6/18/2013 100629 MN DEPT OF REV SALES TX <br />.63- MAY13 SALES,USE,TRAN TAX <br />99784851 6/6/2013 <br />2.49 MAY13 SALES,USE,TRAN TAX <br />10.69 MAY13 SALES,USE,TRAN TAX <br />32.69 MAY13 SALES,USE,TRAN TAX <br />644.03 MAY13 SALES,USE,TRAN TAX <br />847.73 MAY13 SALES,USE,TRAN TAX <br />1,537.00 <br />100223 ICMA RETIREMENT TRUST 467 <br />2,270.40 <br />2,270.40 <br />67825 MAY13 9101.4609 <br />SALES,USE,TRAN <br />TAX <br />67825 MAY13 9101.4305 <br />SALES,USE,TRAN <br />TAX <br />67825 MAY13 9101.4304 <br />SALES,USE,TRAN <br />TAX <br />67825 MAY13 9101.4308 <br />SALES,USE,TRAN <br />TAX <br />67825 MAY13 9101.2082 <br />SALES,USE,TRAN <br />TAX <br />67825 MAY13 9601.2082 <br />SALES,USE,TRAN <br />TAX <br />OTHER MISCELLANEOUS REV <br />RENTAL FEES <br />RENTAL FEES - REAL PROPER <br />SALES OF MAPS & PUBLICATI( <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />67662 0605131445494 9101.2175 DEFERRED COMPENSATION <br />2,400,172,83 Grand Total Payment Instrument Totals <br />Check Total 2,291,911.44 <br />Transfer Total 108,261,39 <br />Total Payments 2,400,172.83 <br />