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rage: it <br /> <br /> Date: 03/02/98 <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 004203 <br />l yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />m 383.78 <br />Check#: 41884 Ck Date: 02/18/98 <br /> <br />mVendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> <br /> 2175-101-000-000 MN MUTUAL DEFERRED COMP i 004110 PR - 119 .......... 195.00 <br /> <br /> 195.00 <br /> <br />meck#: 41885 Ck Date: 02/18/98 <br /> <br /> Vendor: MINSTA / MINNESOTA STATE P~ETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO I 004110 PR - 119 525.00 <br /> <br /> 82~.00 <br /> <br /> Check~: 41886 Ck Date: 02/18/98 <br />IVendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT i 004110 PR - 119 2771.00 <br /> <br /> 2771.00 <br />leck#: 41887 Ck Date: 02/18/98 <br /> Vendor: PERALI / PUBLIC EMPLOYEES RETIREMENT <br />m 2176_101_000_000 P.E.R.A. LIFE INSURANCE i 004110 PR - 119 81.00 <br /> <br /> 2176-101-000-000 PR ~4 2/19/98 2 004110 PR#4 60.00 <br /> <br /> 141.00 <br />meck#: 41888 Ck Date: 02/18/98 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE P~RA COORD I 004110 PR - 119 3690.28 <br />m 2183_101_000_000 ER PERA COORD I 004110 PR - 4839.33 <br /> 8529.61 <br /> <br /> eck#: 41889 Ck Date: 02/18/98 <br /> Vendor: RIEGRA / GRANT RIEMER <br /> <br /> 2180-101-000-000 PR #4 2/19/98 3 004110 FEB98 90.00 <br /> <br /> 90.00 <br /> <br /> Check#: 41890 Ck Date: 02/18/98 <br />endor: RYBCOL / COLLEEN RYBAK <br /> <br /> 2180-101-000-000 PR #4 2/19/98 3 004110 FEB98 20.00 <br /> <br />m <br /> <br /> <br />