Agenda - Council - 04/14/1998 - Laserfiche WebLink

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Page: 4 Dace: 04/04/98 City of Ramsey Detail Computer & Manual Check Register C%trren~ and His=ory Files All Accounts, Sessions 000000 to 004444 Payment / Vendor Information Distribution Account Reference Check#: 42127 Ck Date: 03/17/98 Vendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES 2177-101-000-000 LELS %~NION Dbms 2177-101-000-000 ~,~.LS ~/NION DUES P Session Invoice Amount 12601.88 ; 1 004306 PR - 120 198.00 I 004306 PR - 122 198.00 396,00 Checkfl: 42128 Ck Date: 03/17/98 Vendor: MINAFS / MINNESOTA AFSCME COUNCIL #14 2177-101-000-000 AFSC24E UNION DUES 2177-101-000-000 AFSCME UNION DUES I 004306 PR - 120 191.89. i 004306 PR - 122 183.03 374.92 Check#: 42129 Ck Date: 03/17/98 Vendor: MINT~3T / MI~TNESOTA ML~AL LIFE 2175-101-000-000 MN MUTUAL DEFERRED COMP I 004306 PR - 122 145.00 145.00 Check~: 42130 Ck Date: 03/17/98 Vendor: MINSTA / MIN'N'ESOTA STATE R~'TIRE~ 2175-101-000-000 MN STATE RL~TIREMENT-DEFER CO I 004306 PR - 122 485.00 485.00 Checkfl: 42131 Ck Date: 03/17/98 Vendor: MNR.~V! / MINNESOTA DEPARTMENT OF 2172-101-000-000 MINNESOTA SWT 2172-101-000-000 MINNESOTA SWT i 004306 PR - 121 2.00 i 004306 PR - 122 2802.00 2804.00 C~eck#: 42132 C~ Date: 03/17/98 Vendor: PE~3%LI / PUBLIC EMPLDYEES RETIP~ 2176-101-000-000 PRETAX PERALIFE INSURANCE 2176-101-000-000 PR #6 3/19/98 I 004306 PR - 122 81,00 I 004306 PR6 3/19 72.00 153.00 Check#: 42133 Ck. Date: 03/17/88 Vendor: PUBEMP / i~/BLIC EMPLOYEES P.~TI~ ~0 I I I I I I I I I I I I I I I I I I