Laserfiche WebLink
pmge: 5 <br /> <br />Date: 07/05/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 004878 <br />l yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> · ' 13306.91 <br /> <br /> Check#: 42975 Ck Date: 06/23/98 <br />IVendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> 2177-101-000-000 LELS UNION DUES <br /> 2177-101-000-000 LELS UNION DUES <br /> <br /> Check#: 42976 Ck Date: 06/23/98 <br /> Vendor: LUNDIA / DIANA LUND <br />I2180-101-000-000 PR #13 6/25/98 <br /> <br />leck#: 42977 Ck Date: 06/23/98 <br /> <br /> Vendor: MAYLIN / LINDA OR PETER MAYER <br /> 2180-101-000-000 PR #13 6/25/98 <br /> <br />I 004804 PR - 139 198.00 <br />I 004804 PR - 142 198.00 <br /> <br /> 396.00 <br /> <br />I 004804 JUN98 <br /> <br />30.00 <br />30.00 <br /> <br />I 004804 JUN98 <br /> <br />20.00 <br />20.00 <br /> <br />l eck#: 42978 Ck Date: 06/23/98 <br /> Vendor: MINAFS / MINNESOTA AFSCME COUNCIL #14 <br /> 2177-101-000-000 AFSCME UN~ON DUES <br /> 2177-101-000-000 AFSCME UNION DUES <br /> <br /> Check#: 42979 Ck Date: 06/23/96 <br />IVendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> 2175-101-000-000 MN MI~AL DEFERRED COMP <br /> <br />leck#: 42980 Ck Date: 06/23/98 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETXREMENT-DEFER CO <br />! <br /> <br />I 004804 PR - 139 183.03 <br />i 004804 PR - 144 183.03 <br /> <br /> 366.06 <br /> <br />I 004804 PR - 144 <br /> <br />i 004804 PR - 142 <br /> <br />215.00 <br />215.00 <br /> <br />535.00 <br />535.00 <br /> <br />l eck#: 42981 Ck Date: 06/23/98 <br /> Vendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MIhrNESOTA SWT <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />I 004804 PR - 141 2.00 <br />I 004804 PR - 144 2954.00 <br /> <br />'-*/7 <br /> <br /> <br />