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ge: S <br /> <br />te 12/29/98 <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files, 12/17/98 to 12/31/98 <br /> All Accounts, Sessions 000000 to 005924 <br />yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />Amount <br />348.34 <br /> <br />leckY: 44816 Ck Date: 12/22/98 <br />Vendor: MINCHI / MN CHILD SUPPORT PAYMENT <br /> <br /> 2178-101-000-000 OTHER GARNISHMENT <br /> <br /> Check~: 44817 Ck Date: 12/22/98 <br /> <br />iVendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> 2175-101-000-000 MN MUTUAL DEFERRED COMP <br /> <br />eck#: 44818 Ck Date: 12/22/98 <br />Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />1 00S888 PR - 190 <br /> <br />1 005888 PR - 190 <br /> <br />i 005888 PR- 190 <br /> <br />593.53 <br />593.53 <br /> <br />385.00 <br />385.00 <br /> <br />485.00 <br />485. O0 <br /> <br />i ~eck~: 44819 Ck Date: 12/22/98 <br /> Vendor: MNREV1 / MINNESOTA DEPA~RTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />leckY: 44820 Ck Date: 12/22/98 <br /> Vendor: NORJAM / JAMES E NORb5%N <br /> <br /> 2181-101-000-000 PR ~26 12/23/98 <br /> <br />1 005888 PR - 187 <br /> <br />2 005888 DEC98 <br /> <br />5327.00 <br />5327.00 <br /> <br />400.00 <br />4OO.OO <br /> <br />Ieck#: 44821 Ck Date: 12/22/98 <br /> <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE PERA POL&FIR <br /> 2183-101-000-000 ER PERA POL&FIR <br /> <br />1 005888 PR - 190 <br />i 005888 PR - <br /> <br />4190.48 <br />5458.39 <br /> <br />9648.87 <br /> <br />eck#: 44822 Ck Date: 12/22/98 <br />Vendor: RIEGRA / GRANT RIEMER <br /> <br /> 2180-101-000-000 PR ~26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />50.00 <br /> <br />I <br /> <br /> <br />