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Page: 4 <br /> <br />Date: 10/06/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Re~ister <br />Current and History Files <br /> <br />All Accour*ts, Sessions 000000 to 005454 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 57.00 <br /> <br />Check~: 43830 Ck Date: 09/15/98 <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 005260 PR - 168 3854.13 <br /> <br />i 005260 PR - 5055.02 <br /> <br /> 8909.15 <br /> <br />Check~: 43831 Ck Dat~: 09/15/98 <br /> Vendor: RIEGRA / GRANT RIEMER <br /> 2180-101-000-000 PR #19 9/17/98 <br /> <br />2 005260 9/98 <br /> <br />69.45 <br />69.45 <br /> <br />Check#: 43832 Ck Date: 09/15/98 <br /> Vendor: ~YBCOL / COLLEEN RYBAK <br /> 2180-101-000-000 PR ~19 9/17/98 <br /> <br />2 005260 9/98 <br /> <br />10.00 <br />10.00 <br /> <br />Check~: 43833 Ck Date: 09/15/98 <br /> Vendor: SC~MIT / KATB'LEEN SCHMITZ <br /> 2180-101-000-000 P~ ~19 9/17/98 <br /> <br />2 005260 9/98 <br /> <br />40.00 <br />40.00 <br /> <br />Check~: 43834 Ck Date: 09/15/98 <br /> Vendor: STAARL / ARLENE STAFFORD <br /> 2180-101-000-000 PR ~19 9/17/98 <br /> <br />2 005260 9/98 <br /> <br />80.00 <br />80.00 <br /> <br />Check#: 43835 Ck Date: 09/15/98 <br /> Vendor: STEMIC / MICHAEL STENQUIST <br /> 2180-101-000-000 PR ~19 9/17/98 <br /> <br />2 005260 9/98 <br /> <br />40.00 <br />40,00 <br /> <br />Checkff: 43836 Ck Date: 09/15/98 Vendor: TA/X]RE / GREG TALBOT <br /> ~180-101-000-000 PR ~19 9/17/98 <br /> <br />2 005260 9/98 60,00 <br /> <br /> <br />