Agenda - Council - 02/10/1998 - Laserfiche WebLink

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Page: 2 Date: 02/02/98 City of Ramsey Detail Computer & Manual Check Register Current and History Files All Accounts, Sessions 000000 to 003998 Payment / Vendor Information Distribution Account Reference P Session Invoice Amount 2177-101-000-000 LELS UNION DUES i 003916 PR - 112 176,58 353,16 Check~: 41648 Ck Date: 01/20/98 Vendor: MINAFS / MINNESOTA AFSCME COUNCIL #14 2177-101-000-000 AFSCME UNION DUES 2177-101-000-000 AFSCME UNION DUES I 003916 PR - 110 183,03 I 003916 PR - 112 183.03 366.06 Check~: 41649 Ck Date: 01/20/98 Vendor: MINMUT / MINNESOTA MUTUALLIFE 2175-101-000-000 MN MUTUAL DEFERRED COMP i 003916 PR - 112 195.00 195.00 Check~: 41650 Ck Date= 01/20/98 Vendor: MINSTA / MINNESOTA STATE RETIREMENT 2175-101-000-000 MN STATE RETiREMENT-DEFER CO Ch~ck~: 41651 Ck Date: 01/20/98 Vendor: MNREV1 / MINNESOTA DEPARTMENT OF 2172-101-000-000 MINNESOTA SWT i 003916 PR - 112 i 003916 PR - 114 325.00 325.00 2960.00 2960.00 Check~: 41652 Ck Date: 01/20/98 Vendor: PEP. ALI / PUBLIC EMPLOYEES RETIREMENT 2176-101-000-000 PRETAX PERJ{ LIFE INSURANCE 2176-101-000-000 PR ~2 1/22/98 i 003916 PR - 112 81.00 I 003916 PR2 60.00 141.00 Check~: 41653 Ck Date: 01/20/98 Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT 2174-101-000-000 EE PERA COORD 2183-101-000-000 ER PERA COORD I 003916 PR - 112 3552.20 1 003916 PR - 4695.92 8248.12 Check~: 41654 Ck Date: 01/20/98 Vendor: RIEGRA / GRANT RIEMER I I I I I I i I I I I I I I I I I