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Page: 3 <br />late: 10/06/98 <br /> <br />layment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005454 <br /> <br />Reference P Session Invoice Amount <br /> 10.00 <br /> <br />l eckY: 43823 Ck Date: 09/15/98 <br /> <br /> Vendor: MAYLIN / LIN-DA OR PETER MAYER <br /> 2180-101-000-000 PR #19 9/17/98 <br /> <br /> Check#: 43824 Ck Date: 09/15/98 <br /> Vendor: MINAFS / MINNESOTA AFSCME COUNCIL $14 <br />! 2177-101-000-000 AFSCME UNION DUES <br /> 2177-101-000-000 AFSCME UNION DUES <br /> <br />eck#: 43825 Ck Date: 09/15/98 <br />Vendor: MII'rblUT / MID~hrESOTAI~.ITUJ~ LIFE <br /> 2175-101-000-000 MN MUTUAL DEFERRED COMP <br /> <br />2 005260 9/98 <br /> <br />29.60 <br />29.60 <br /> <br />1 005260 PR - 162 163.74 <br />i 005260 PR - 168 181.46 <br /> <br /> 345.20 <br /> <br />i 005260 PR - 166 <br /> <br />265.00 <br />265.00 <br /> <br />reckS: 43826 Ck Date: 09/15/98 <br />Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br /> Check#: 43827 Ck Date: 09/15/98 <br /> <br />Ivendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />reck#: 43828 Ck Date: 09/15/98 <br /> Vendor: NORJAM / JAMES E NORMAN <br /> 2181-101-000-000 PR #19 9/17/98 <br /> <br />i 005260 PR - 166 <br /> <br />i 005260 PR - 165 <br /> <br />2 005260 9/98 <br /> <br />535.00 <br />535,00 <br /> <br />2953.00 <br />2953,00 <br /> <br />400.00 <br />400.00 <br /> <br />r eck#: 43829 Ck Date: 09/15/98 <br /> Vendor: PERALI / NCPERS GROUP LIFE INS <br /> 2176-101-000-000 P.E.R.A. LIFE INSURANCE <br /> <br />i 005260 PR - 168 57.00 <br /> <br /> <br />