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Ige: 4 <br /> <br />Date: 10/06/98 <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 />l yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />I 100.00 <br /> <br /> Check~: 43980 Ck Date: 09/29/98 <br /> <br />IVendor: LANBAN / LAN~DM~RK COMMUNITY BANK <br /> 2171-101-000-000 FED WITHHOLDING <br /> 2173-101-000-000 MEDICARE-EMPEE <br /> 2182-101-000-000 EMPLYR MEDICARE <br /> <br />,! <br /> <br />i 00532B PR - 169 7077.26 <br />I 005328 PR - 3180.12 <br />i 005328 PR - 3180,12 <br /> <br /> 13437.50 <br /> <br />i heck#: 439B1 Ck Date: 09/29/98 <br /> Vendor: MINS~UT / MI}D~ESOTA MUTUAL LIPE <br /> 2175-101-000-000 MN~J~/ALDEFERRED COMP <br /> <br />I%eck#: 43982 Ck Date: 09/29/98 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSUP3%NCE <br /> 2176-101-000-000 PR ~20 10/1/98 <br /> <br />I 005328 PR - 169 <br /> <br />I 005328 10/98 <br /> <br />265.00 <br />265.00 <br /> <br />12322.89 <br />12322.89 <br /> <br />i~eck~: 43983 Ck Date: 09/29/98 <br />Vendor: MINSTA / MINI~ESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br /> Check~: 43984 Ck Date: 09/29/98 <br /> <br />IVendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MIN]FESOTA SWT <br /> <br />leckY: 43985 Ck Date: 09/29/98 <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~eck#: 43986 Ck Date: 09/29/98 <br /> <br /> Vendor: TIMCRE / TIMBERCREEK HOMES <br /> <br /> 1150-252-000-000 5910 146TH AVE/TREE & SOD <br /> <br />i 005328 PR - 169 <br /> <br />I 005328 PR - 169 <br /> <br />535.00 <br />535.00 <br /> <br />3100.00 <br />3100.00 <br /> <br />i 005328 PR - 169 3926.60 <br /> <br />i 005328 PR - 5124.85 <br /> <br /> 90Sl.45 <br /> <br />I 005328 9/98 T&S 300.00 <br /> <br /> <br />