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Page: 6 <br /> <br />Date: 10/20/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005521 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 20.00 <br /> <br />CheckS: 44050 Ck Date: 10/13/98 <br /> Vendor: MINAFS / MINNESOTA AFSCME COUNCIL ~14 <br /> 2177-101-000-000 AFSCME UNION DL~ES <br /> 2177-101-000-000 AFSC~E UNION DUES <br /> <br />I 005491 PR - 169 186.17 <br />I 005491 PR - 171 186.17 <br /> <br /> 372.34 <br /> <br />Check#: 44051 Ck Date: 10/13/98 <br /> Vendor: MINC}{I / MN C}{ILD SUPPORT PAYMENT <br /> 2178-101-000-000 OTKERC4%R/4IS}{MENT <br /> <br />i 005491 PR - 171 <br /> <br />593.53 <br />593.53 <br /> <br />check~: 44052 Ck Date: 10/13/98 <br /> Vendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> 2175-101-000-000 MN MUTUAL DEFERRED COMP <br /> <br />i 005491 PR - 173 <br /> <br />265.00 <br />265.00 <br /> <br />Check#: 44053 Ck Date: 10/13/98 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />I 005491 PR - 171 <br /> <br />535.00 <br />535,00 <br /> <br />check~: 44054 Ck Date: 10/13/98 <br /> Vendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />I 005491 PR -' 173 <br /> <br />3255.00 <br />3255.00 <br /> <br />Check~: 44055 Ck Date: 10/13/98 <br /> Vendor: NORJAM / jAMES E NORMAN <br /> <br /> 2181-101-000-000 PR ~21 10/15/98 <br /> <br />2 005491 OCT98. <br /> <br />400.00 <br />400,00 <br /> <br />Check~: 44056 Ck DaCe: 10/13/98 <br /> Vendor: PERALI / NCPERE GROUP LIFE INS <br /> 2176-101-000-000 PRETAX PERALIFE INSURANCE <br /> <br />I 005491 PR - 171 69.00 <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 />