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Page: 3 <br /> <br />Date: 02/04/97 <br /> <br />I City of Ra~ey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br />layment InformationAll Accounts, Sessions 000000 to 001841 <br /> / <br /> Vendor <br /> <br /> Distribution Account Reference P Session Invoice Amo%mt <br /> <br />IVendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO I 001782 PR - 064 360.00 <br /> 360.00 <br /> <br />Iheck~: 38502 Ck Date: 01/22/97 <br /> Vendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />i 001782 PR - 064 <br /> <br />2992.00 <br />2992.00 <br /> <br />heck#: 38503 Ck Date: 01/22/97 <br /> Vendor: PER3%LI / PD-BLIC EMPLOYEES RETIREMENT <br /> <br /> 2176-101-000-000 FEB 97 PERA LIFE <br /> <br />!heck#: 38504 Ck Date: ~1/22/97 <br /> Vendor: PITBOW / PI~%~EY BOWES INC <br />I 4405-101-130-000 <br /> 4409728-JA97 1ST QTR C}{ARGES <br /> <br />I%eck#: 38505 Ck Date: 01/22/97 <br /> <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIP, EMENT <br /> <br />2174-101-000-000 PR #2 1/23/97 <br />i 2183-101-000-000 PR #2 1/23/97 <br /> <br />001782 PR ~2 <br /> <br />i 001782 1ST QTR <br /> <br />001782 PR - 064 <br />001782 PR - 064 <br /> <br />153.00 <br />153.00 <br /> <br />177.70 <br />177.70 <br /> <br />3163.32 <br />4141.63 <br /> <br />7304.95 <br /> <br />leckY: 38506 Ck Date: 01/22/97 <br />Vendor: SIMBRI / BRIAN SIMMONS <br /> 4249-425-000-411 COLOR COPIES/CORNER POST <br /> <br /> Check~: 38507 Ck Date: 01/22/97 <br /> Vendor: USWCOM / US WEST COM~gJNICATIONS <br />I 4321-101-452-000 JAN 97 CE57rR/t~ PARK USW <br /> <br />I~eck#: 38508 Ck Date: 0'1/23/97 <br /> <br /> Vendor: ANOPRO / A/~OKA COUNTY PROPERTY RECORDS <br /> <br /> 4315-204-000-201 96 TIF ADHIN COSTS <br /> <br />I 001782 REIMBURS <br /> <br />i 001782 JA/~ CP <br /> <br />I 001784 96 TIF $ <br /> <br />19.89 <br />19.89 <br /> <br />53.07 <br />53.07 <br /> <br />3219.89 <br /> <br /> <br />