Laserfiche WebLink
R55CKR2 LOGIS100 <br />CITY OF RAMSEY <br />Check # Date <br />99050917 5/9/2017 <br />99051117 5/11/2017 <br />99051517 5/15/2017 <br />Amount Supplier / Explanation- <br />100629 MN DEPT OF REV SALES TX <br />7.27 April Sales Tax <br />.42- April Sales Tax <br />259.26 April Sales Tax <br />2,653.60 April Sales Tax <br />142.72 April Sales Tax <br />3,123.00 <br />1,511.92 <br />33.26- <br />1,478.66 <br />PO # <br />Council Check Register by GL <br />Council Check Register and Summary <br />5/4/2017 -- 12/31/2017 <br />Doc No Inv No <br />86314 04302017 <br />86314 04302017 <br />86314 04302017 <br />86314 04302017 <br />86314 04302017 <br />107886 DEPARTMENT OF LABOR AND INDUSTRY <br />April Surcharges 86313 04302017 <br />April Surcharges 86313 04302017 <br />108768 COMDATA NETWORK INC <br />11.58 COBORN'S SUPERSTORE , ANDERSON <br />25.00 TLO TRANSUNION , BLUML <br />310.00 ACT*GTS MCMACONFERENC, BRAMA <br />68.38 AMAZON MKTPLACE PMTS , BRAY <br />63.19 BOOTLEGGERS SALOON & E , FRANK <br />89.98 CABELA'S RETAIL , FRANKFURTH <br />250.00 GLOCK PROFESSIONAL INC , FRANK <br />135.65 TARGETS ONLINE , FRANKFURTH <br />39.99 AMAZON MKTPLACE PMTS , FREDRIC <br />109.32 AMAZON MKTPLACE PMTS , FREDRIC <br />29.99 AMAZON MKTPLACE PMTS , FREDRIC <br />10.98 AMAZON MKTPLACE PMTS , FREDRIC <br />8.99 AMAZON MKTPLACE PMTS , FREDRIC <br />21.96 AMAZON MKTPLACE PMTS , FREDRIC <br />14.99 AMAZON MKTPLACE PMTS , FREDRIC <br />6.59 AMAZON MKTPLACE PMTS , FREDRIC <br />58.98 AMAZON MKTPLACE PMTS , FREDRIC <br />13.99 AMAZON MKTPLACE PMTS , FREDRIC <br />6.03 AMAZON MKTPLACE PMTS , FREDRIC <br />46.27 AMAZON MKTPLACE PMTS , FREDRIC <br />23.79 AMAZON MKTPLACE PMTS , FREDRIC <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />86417 <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />APR17 COMDATA <br />PCARD <br />Account No <br />9101.4308 <br />9101.4609 <br />9601.2082 <br />9601.2082 <br />9601.2085 <br />9101.2081 <br />9101.4604 <br />0191.6249 <br />0211.6315 <br />0130.6335 <br />0194.6259 <br />0211.6331 <br />0211.6207 <br />0211.6335 <br />0211.6207 <br />0130.6208 <br />0452.6249 <br />0452.6249 <br />0130.6208 <br />0130.6208 <br />0130.6208 <br />0311.6208 <br />0311.6208 <br />0192.6281 <br />0192.6281 <br />0192.6281 <br />0192.6249 <br />0130.6208 <br />Subledger Account Description <br />Continued. <br />SALES OF MAPS & PUBLI <br />OTHER MISCELLANEOUS <br />SALES/USE TAX PAYABLE <br />SALES/USE TAX PAYABLE <br />ANOKA COUNTY TRANS! <br />SURCHARGES -PERMITS <br />SURCHARGES <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS PROFE <br />TRAINING <br />BUILDING MAINT/REPAIR <br />TRAVEL & LODGING <br />TRAINING SUPPLIES <br />TRAINING <br />TRAINING SUPPLIES <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />MISCELLANEOUS OFFICI <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />SMALL TOOLS & MINOR E <br />MISCELLANEOUS OPER/ <br />MISCELLANEOUS OFFICI <br />