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Page: 5 <br />Date: 04/20/98 <br /> <br />lYment / Vendor Information <br /> <br /> Distribution Accotu~t <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br />C~rrent and History Files <br /> <br />All Accounts, Sessions 000000 to 004514 <br /> <br />Reference <br /> <br />2175-101-000-000 MN STATE RETIREMF-~NT-DEFER CO <br /> <br />F Session Invoice Amount <br />i 004480 PR - 128 485.00 <br /> 485.00 <br /> <br />leck#: 42310 Ck Date: 04/14/98 <br />yendor: MNREV1 / MINNESOTA DEPARTMENT OF <br />2172-101-000-000 MINNESOTA SWT <br /> <br />I2176-101-000-000 <br /> <br /> 2176-101-000-000 <br /> <br /> 2176-101-000-000 <br /> <br />Check#: 42311 Ck Date: 04/14/98 <br /> Vendor: PEP. ALI / PUBLIC EMPLOYEES RETIREMENT <br /> P.E.R.A. LIFE INSURANCE <br /> PRETAX PERALIFE INSURANCE <br /> PR ~8 4/16/98 <br /> <br /> Check#: 42312 Ck Date: 04/14/98 <br />I <br /> ;Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 gE PERA COORD <br /> 2183-101-000-000 ER PERA COORD <br /> <br /> Check#: 42313 Ck Date, 04/14/98 <br />IVendor: RIEGRA / GRANT RIEMER <br /> <br /> 2180-101-000-000 PR #8 4/16/98 <br /> <br />leck#: 42314 Ck Date: 04/14/98 <br />Vendor: RYBCOL / COLLEEN RYBAK <br /> 2180-101-000-000 PR#8 4/16/98 <br />! <br /> <br />i 004480 PR - 129 <br /> <br />2876.00 <br />2876.00 <br /> <br />i 004480 PR - 128 24.00 <br />2 004480 PR - 124 69.00 <br />2 004480 PR8 48.00 <br /> <br /> 141.00 <br /> <br />I 004480 PR - 128 3618.99 <br />i 004480 PR - 4763.89 <br /> <br /> 8382.88 <br /> <br />2 004480 APR98 <br /> <br />2 004480 APR98 <br /> <br />9.00 <br />9.00 <br /> <br />10.00 <br />10.00 <br /> <br />teck#: 42315 <br />Vendor: WAYJAM / JAMES WAY <br /> 2180-101-000-000 <br /> <br /> 2181-101-000-000 <br /> <br />Check#: 42316 <br /> <br />Ck Date: 04/14/98 <br /> <br /> PR #8 4/16/98 <br /> PR #8 4/26/98 <br /> <br />Ck Date: 04/14/98 <br /> <br />2 004480 APR98 30.00 <br /> <br />2 004480 APR98 138.50 <br /> <br /> 168.50 <br /> <br />5'7 <br /> <br /> <br />