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05/19/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004667 <br /> <br />ent / Vendor Information <br />Distribution Account <br /> <br />P Session Invoice <br /> <br /> Reference Amount <br />2182-101-000-000 EMPLYR MEDICARE I 004634 PR - 2870.11 <br /> ~ 12213.29 <br /> <br />i ckY: 42592 Ck Date: 05/13/98 <br /> endor: METWAS / METROPOLITAN WASTE CONTROL <br /> <br /> 2083-602-000-000 APR 98 SAC CHARGES <br /> 3491-602-000-000 APR 98 SAC REVENUE <br /> <br />Check~: 42593 Ck Date: 05/13/98 <br />lendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> <br /> 2175-101-000-000 MN MUTUAL DEFERRED COMP <br /> <br />I~ck#: 42594 Ck Date: 05/13/98 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> <br />I 2175-101-000-000 <br /> MN STATE RETIREMENT-DEFER CO <br /> <br />I 004634 APR98 31000.00 <br />1 004634 APR98 -310.00 <br /> <br /> 30690.00 <br /> <br />I 004634 PR - 133 <br /> <br />i 004634 PR - 133 <br /> <br />145.00 <br />145.00 <br /> <br />485.00 <br />485.00 <br /> <br />Ick#: 42595 Ck Date: 05/13/98 <br /> <br /> endor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />Check#: 42596 Ck Date: 05/13/98 <br /> endor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PERA COORD <br /> <br />leck#: 42597 Ck Date: 05/13/98 Vendor: WRICOU / WRIGHT COLrNTY <br />I 2178-101-000-000 <br /> OTHER GARNISHMENTS-WRIGHT CO <br /> <br />Total For Check Account: 1010 <br /> <br />i 004634 PR - 134 <br /> <br />2838.00 <br />2838.00 <br /> <br />I 004634 PR - 134 3651.00 <br />I 004634 PR - 4807.08 <br /> <br /> 8458.08 <br /> <br />i 004634 PR - 133 <br /> <br />235.90 <br />235.90 <br /> <br />73171.54 <br /> <br /> <br />