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Date: 11/17/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> C%lrrent and History Files <br /> <br />All Accounts, Sessions 000000 to 005690 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: KEMINV / KEMPERS II~JESTORS LIFE <br /> 2175-101-000-000 Fd~MPERS DEFERRED COMP 1 005666 PR - 179 100.00 <br /> <br /> 100.00 <br /> <br />Check~: 444?9 Ck Date: 11/10/98 <br /> Vendor: I~Alq / i~5~J~K COMMLrNITY BANK <br /> <br /> 2171-101-000-000 FED WITA~OLDING <br /> 2173-101-000-000 MEDICA3~-EMPEE <br /> 2182-101-000-000 EMPLYR ~DIC~ <br /> <br />I 005666 PR - 179 7918.89 <br />i 005666 PR - 3524,15 <br />1 005666 PR - 3524.15 <br /> <br /> 14967.19 <br /> <br />Check#: 44480 Ck Date: 11/10/98 <br /> Vendor: MINCHI / MN C~IILDSUPPORT PAYMENT <br /> <br /> 2178-101-000-000 OTHER CJuRNISHMENT <br /> <br />005666 PR - 179 <br /> <br />593,53 <br />593.53 <br /> <br />Checkff: 44481 Ck Date: 11/10/98 <br /> Vendor: MII~MUT / MINNESOTA ~7JUUAL LIFE <br /> 2175-101-000-000 ~;MU~JuDEFERRED CO~P <br /> <br />i 005666 PR ~ 180 <br /> <br />265.00 <br />265.00 <br /> <br />Chack~: 44482 Ck Date: 11/10/98 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 ~/~ STATE RETIREMENT-DEFER CO <br /> <br />I 005666 PR - 179 <br /> <br />535.00 <br />535.00 <br /> <br />Check~: 44483 Ck Date: 11/10/98 <br /> Vendor: ~qREV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />i 005666 PR - 179 <br /> <br />3451.00 <br />3451,00 <br /> <br />Check~: 44484 Ck Date: 11/10/98 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PERA COORD <br /> <br />1 005666 PR - 179 4111.83 <br /> <br />i 005666 PR - 5340.62 <br /> <br /> 9452.45 <br /> <br />Check~: 44485 Ck Date: 11/10/98 <br /> <br /> <br />