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Page: 1 <br />Date: 08/28/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 005178 <br /> <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br /> <br />Checkfl: 43684 Ck Date: 08/26/98 <br /> Vendor: LANBAN / /_JU~DNLa, RK CO~-FONITY BANK <br /> 2171-101-000-000 FED WIT}{HOLDING <br /> 2173-101-000-000 MEDIC~-EMPEE <br /> 2182-101-000-000 EMPLYR MEDICARE <br /> <br />005159 PR - 161 1999.25 <br />005159 PR - 1380.21 <br />005159 PR - 1380,21 <br /> <br /> 4759.67 <br /> <br />Check#: 43685 Ck Date: 08/26/98 <br /> Vendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />1 005159 PR - 161 <br /> <br />865.00 <br />865.00 <br /> <br />Checkff: 43686 Ck Date: 08/26/98 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000~000 EE PERA COORD <br /> 2183-101-000~000 ER PEP~A COOPd) <br /> <br />1 005159 PR - 161 1079,83 <br />i 005159 PR - 1269,63 <br /> <br /> 2349.46 <br /> <br />Check#: 43687 Ck Date: 08/26/98 <br /> Vendor: BLUBLU / BLUE CROSS BLUE SHIELD <br /> 2176-101-000-000 1ST MO PREMIUM/SEPT 98 <br /> <br />005162 HE~TH <br /> <br />5730.00 <br />5730.00 <br /> <br />Check~: 43688 Ck Date: 08/26/98 <br /> Vendor: CENTEL / CEN~ TELE-SYSTEMS INC <br /> 4249-101-192-000 REPAIR PHONE & CAL BOX <br /> <br />005162 63303 <br /> <br />71.50 <br />71.50 <br /> <br />Check~: 43689 Ck Date: 08/27/98 <br /> Vendor: MNCPA / MNCPA <br /> <br /> 4335-101-153-000 10/26 SEMINAR/LUND <br /> <br />1 005165 98 CONF <br /> <br />169.00 <br />169.00 <br /> <br />Check~: 43690 Ck Date: 08/27/98 <br /> Vendor: USPOST / UNITED STATES POSTAL SERVICE <br /> <br /> 1551-101-000-000 8/98 POSTAGE METER <br /> <br />005165 8/98 2000.00 <br /> <br />I <br />I <br />I <br />I' <br /> <br /> <br />