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Page: 4 <br /> <br />Date: 08/28/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 005178 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br /> 2177-101-000-000 AFSCME UNION DUBS <br /> 2177-101-000-000 AFSC~4E UNION DUES <br /> <br />Session Invoice Amount <br /> <br /> 005126 PR - 155 163.94 <br /> 005126 PR - 157 163.74 <br /> <br /> 327.48 <br /> <br />Check#: 43573 Ck Date: 08/19/98 <br /> Vendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> <br /> 2175-101-000-000 MN MUTUAL DEFERRED COMP <br /> <br />i 005126 PR - 157 <br /> <br />215,00 <br />215,00 <br /> <br />Check~: 43574 Ck Date: 08/19/98 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />005126 PR - 157 <br /> <br />535.00 <br />535.00 <br /> <br />Check#: 43575 Ck Date: 08/19/98 <br /> Vendor: M/{REV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />I 005126 PR - 158 2.00 <br />I 005126 PR - 159 2972.00 <br /> <br /> 2974.00 <br /> <br />Checkff: 43576 Ck Date: 08/19/98 <br /> Vendor: MNTRA1 / MN DEPT OF TRANSPORTATION <br /> <br /> 4471-101-311-000 LANDSCAPE PROJECTS/BACON <br /> <br />i 005126 LANDSCAP <br /> <br />14.28 <br />14.28 <br /> <br />Check~: 43577 Ck Date: 08/19/98 <br /> Vendor: PERALI / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2176-101-000-000 PRETAX PERA LIFE INSURANCE <br /> <br />1 005126 PR - 157 <br /> <br />57.00 <br /> <br />57.00 VO~0 <br /> <br />Check#: 43598 Ck Date: 08/19/98 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PERk COORD <br /> <br />005126 PR - 159 3717.91 <br /> <br />005126 PR - 4884.35 <br /> <br /> 8602.26 <br /> <br />Check~: 43579 Ck Date: 08/19/98 <br /> Vendor: RAMCIT / <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 /> <br /> <br />