Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date Amount Supplier / Explanation <br />94331648 6/6/2014 100601 MN DEPT OF REV WH <br />8,703.65 <br />8,703.65 <br />Council Check Register by GL <br />Council Check Register and Summary' <br />6/5/2014 -- 12/31/2014 <br />PO # Doc No Inv No <br />Account No <br />72200 060514825479 9101.2172 <br />99063114 6/18/2014 100219 HOME DEPOT COMMERCIAL ACCT PROGRAM <br />99060614 6/6/2014 <br />99060667 6/6/2014 <br />99060659 6/6/2014 <br />99061114 6/13/2014 <br />39.44 <br />47.95 <br />577.72 <br />294.90 <br />960.01 <br />2,858.47 <br />2,858.47 <br />417.50 <br />417.50 <br />2,504,00 <br />2,504.00 <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />107962 GENESIS EMPLOYEE BENEFITS <br />111465 STATE STREET BANK <br />111465 STATE STREET BANK <br />108768 COMDATA NETWORK INC <br />77.02 BILL'S SUPERETTE , FUEL, FIREF <br />74.54 BILL'S SUPERETTE , FUEL, MADSE <br />77.91 BILL'S SUPERETTE , FUEL, MADSE <br />74.84 BILL'S SUPERETTE , FUEL, MADSE <br />83.90 BILL'S SUPERETTE , FUEL, MCDOW <br />66.83 BILL'S SUPERETTE , FUEL, FIREF <br />50.53 BILL'S SUPERETTE , FUEL, FIREF <br />59.15 BILL'S SUPERETTE , FUEL, FIREF <br />53.00 BILL'S SUPERETTE , FUEL, FIREF <br />51.70 BILL'S SUPERETTE , FUEL, FIREF <br />69.32 BILL'S SUPERETTE , FUEL, FIREF <br />85,95 BILL'S SUPERETTE , FUEL, FIREF <br />31.56 BILL'S SUPERETTE , FUEL, FIREF <br />52.08 BILL'S SUPERETTE , FUEL, FIREF <br />76.83 BILL'S SUPERETTE , FUEL, FIREF <br />70.60 BILL'S SUPERETTE , FUEL, FIREF <br />72446 052814 <br />72446 052814 <br />72446 052814 <br />72446 052814 <br />0194.6281 <br />0194.6259 <br />0452.6249 <br />0452.6281 <br />Subledger Account Description <br />Continued. <br />STATE WITHHOLDING <br />SMALL TOOLS & MINOR E <br />BUILDING MAINT/REPAIR <br />MISCELLANEOUS OPER/ <br />SMALL TOOLS & MINOR E <br />72189 0605148254710 9101.2176 LIFE/HEALTH-EMPLOYEE <br />72192 0605148254713 9101.2176 LIFE/HEALTH-EMPLOYEE <br />72191 0605148254712 9101.2175 DEFERRED COMPENSAT <br />72295 MAY14 COMDATA 0220.6223 00000566 GASOLINE <br />FUEL <br />72295 MAY14 COMDATA 0301.6223 00000402 GASOLINE <br />FUEL <br />72295 MAY14 COMDATA 0301.6223 00000638 GASOLINE <br />FUEL <br />72295 MAY14 COMDATA 0301.6223 00000402 GASOLINE <br />FUEL <br />72295 MAY14 COMDATA 0301.6223 00000638 GASOLINE <br />FUEL <br />72295 MAY14 COMDATA 0220.6225 00000565 DIESEL FUEL <br />FUEL <br />72295 MAY14 COMDATA 0220.6225 00000565 DIESEL FUEL <br />FUEL <br />72295 MAY14 COMDATA 0220.6225 00000565 DIESEL FUEL <br />FUEL <br />72295 MAY14 COMDATA 0220.6223 00000386 GASOLINE <br />FUEL <br />72295 MAY14 COMDATA 0220.6223 00000386 GASOLINE <br />FUEL <br />72295 MAY14 COMDATA 0220.6225 00000500 DIESEL FUEL <br />FUEL <br />72295 MAY14 COMDATA 0220.6223 00000504 GASOLINE <br />FUEL <br />72295 MAY14 COMDATA 0220.6223 00000557 GASOLINE <br />FUEL <br />72295 MAY14 COMDATA 0220.6223 00000557 GASOLINE <br />FUEL <br />72295 MAY14 COMDATA 0220.6225 00000560 DIESEL FUEL <br />FUEL <br />72295 MAY14 COMDATA 0220.6225 00000560 DIESEL FUEL <br />FUEL <br />