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Date~ 07/05/98 <br /> <br /> City of Ramsey <br /> <br />Detail ComDuter & Manual Check Register <br />Current and History Piles <br /> <br />All Accounts, Sessions 000000 to 004878 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />2956.00 <br /> <br />1 004804 JUN98 <br /> <br />700.00 <br />700.00 <br /> <br />Check~: 42982 Ck Date: 06/23/98 <br /> Vendor: NORJAM / JAMES E NORMAN <br /> 2181-101-000-000 PR #13 6/25/98 <br /> <br />Check~: 42983 Ck Date: 06/23/98 <br /> Vendor: PERALI / PUBLIC EMPLOYEES RETIREMENT <br /> 2176-101-000-000 ~RETAX PERA LIFE INSURANCE <br /> 2176-101-000-000 PR ~13 6/25/98 <br /> <br />i 004804 PR - 142 <br />i 004804 PR#13 <br /> <br /> 69,00 <br /> 60.00 <br /> <br />129,00 <br /> <br />Check#: 42984 Ck Date: 06/23/98 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PERA COORD <br /> <br />i 004804 PR - 144 <br />i 004804 PR - <br /> <br />3686.28 <br />4847.46 <br /> <br />8533.74 <br /> <br />Check~: 42985 Ck Date: 06/23/98 Vendor: RIEGRA / GRANT RIEMER <br /> <br /> 2180-101-000-000 PR ~13 6/25/98 <br /> <br />i 004804 JUN98 <br /> <br />17.24 <br />17.24 <br /> <br />Check#: 42986 Ck Date: 06/23/98 <br /> Vendor: RYBCOL / COLLEEN RYBAK <br /> 2180-101-000-000 PR ~13 6/25/98 <br /> <br />I 004804 JUN98 <br /> <br />10.00 <br />10.00 <br /> <br />Check#: 42987 Ck Date: 06/23/98 <br /> Vendor: SCHMIT / KATHLEEN EC~MITE <br /> 2180-101-000-000 PR #13 6/25/98 <br /> <br />I 004804 JUN98 <br /> <br />10.00 <br />10.00 <br /> <br />Check#: 42988 Ck Date: 06/23/98 Vendor: STAARL / ARLENE STAFFORD <br /> 2180-101-000-000 PR #13 6/25/98 <br /> <br />I 004804 JUN98 <br /> <br />80.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />i <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />