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Pa'~e: 8 <br />Date: 06/15/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Filss <br /> <br />All Accounts, Sessions 000000 to 004774 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO I 004757 ~R - 139 535.00 <br /> <br /> 535~00 <br /> <br />Check#: 42864 Ck Date: 06/10/98 <br /> Vendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />004757 PR - 139 <br /> <br />2845.00 <br />2845.00 <br /> <br />Check#: 42865 Ck Date: 06/10/98 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PERA COORD <br /> <br />i 004757 PR - 139 3669.30 <br />i 004757 PR - 4842.92 <br /> <br /> 8512.22 <br /> <br />Check~: 42866 Ck Date: 06/10/98 <br /> Vendor: WRICOU / WRIGHT COUNTY <br /> 2178~101-000-000 OTHER GARNIS~MENTS-WRIGNT CO <br /> <br />i 004757 PR - 139 <br /> <br />235.90 <br />235.90 <br /> <br />Total For Check Account: 1010 <br /> <br />103602.77 <br /> <br />Check Register Total : <br /> <br />103602.77 <br /> <br /> <br />