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mge~ 5 <br /> Date: 08/17/98 <br /> city of Ramsey <br />m Detail Computer & Manual Check Register <br /> Current and Histol-y Files <br /> All Accounts, Sessions 000000 to 005112 <br /> <br />i yment / Vendor Inforr0ation <br />Distribution Accotuqt Reference P Session Invoice Amottnt <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO 1 005051 PR - 155 535.00 <br /> 535,00 <br /> <br /> Check#: 43435 Ck Date: 08/05/98 <br />I Vendor: ~SgREV1 / MINN~ESOTA DEP~J{~4ENTOF <br /> <br /> 2172-101-000-000 MINT{ESOTA SWT 1 005051 PR - 155 2963.00 <br /> <br /> 2963.00 <br />leckY: 43436 Ck Date: 08/05/98 <br /> Vendor: PROEQU / PROFESSIONAL EQUIPME~f <br />· 44711101-240-000 HIGH EFFICIENCY ]{EAT SYS 1 005051 HEAT SYS 36.70 <br /> 36.70 <br /> <br />leck#: 43437 Ck Date: 08/05/98 <br /> <br /> Vendor: pLTBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA CCXDR/) <br /> 2183-101-000-000 ER PERA COORD <br /> <br />I 005051 PR - 155 3675.89 <br /> <br />I 005051 PR - 4824.82 <br /> <br /> 8500.71 <br /> <br />l eckY: 43438 Ck Date: 08/05/98 <br /> Vendor: WRICOU / ~IG}{T COL~ <br /> <br /> 2178-101-000-000 O~TqER C~ISHMENTS-WRIGHT CO <br /> <br />leckY: 43439 Ck Date: 08/06/98 Vendor: PETCAS / PE~I"f CASH <br />I4249-101-111-000 QU~-RTERS FOR CC MEETINGS <br /> <br />Iisck#: 43440 Ck Date: 08/06/98 <br /> <br /> Vendor: PROSPO / PRO-SPORTING C~3ODS <br /> 1150-101-000-000 DUPLICATE PY~ IN~; #2558 <br /> <br /> Check~: 43441 Ck Date: 08/07/98 <br />IVendor: ACESOL / ACE SOLID WASTE MANAGEMENT INC <br /> <br /> 4489-604-000-000 AUG 98 RECYCLING SERVICE <br /> <br />1 005051 PR - 155 <br /> <br />1 005053 8/98 <br /> <br />1 005053 REFUND <br /> <br />235.90 <br />235.90 <br /> <br />26.50 <br />26.50 <br /> <br />50.00 <br />S0.00 <br /> <br />I 005071 89818653 8728.56 <br /> <br /> <br />