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I <br /> Page: 3 <br /> <br /> Date: 03/03/97 <br /> I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 001989 <br /> IPayment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER cO 1 001919 PR - 067 370.00 <br /> 370.00 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Check~: 38741 Ck Date: 02/19/97 <br /> Vendor: MNPARK / MN PA~RK SUPERVISORS ASSN <br /> <br /> 4335-101-452-000 1ST QTR 97 MEETING <br /> <br />Check#: 38742 ck Date: 02/19/97 <br /> Vendor: MNRES1 / MINNESOTA DEPT OF NATURAL <br /> <br /> 4382-101-452-000 CEN/~PJ~L PARK WELL <br /> 4439-601-000-000 WELLS #1 & #2 <br /> <br />Check#: 38743 Ck Date: 02/19/97 <br /> Vendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />Check#: 38744 Ck Date: 02/19/97 <br /> Vendor: pERAJ~I / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2176-101-000-000 MARCH 97 PERA LIFE <br /> 2176-101-000-000 PRETAX PERA LIFE INSURANCE <br /> <br />1 001919 1ST QTR <br /> <br />25.00 <br />25.00 <br /> <br />i 001919 WATER 50.00 <br />1 001919 WATER 521.54 <br /> <br /> 571.54 <br /> <br />001919 PR -067 <br /> <br />25?2.00 <br />2572.00 <br /> <br />001919 PR #4 60.00 <br />001919 PR - 067 93.00 <br /> <br /> 153.00 <br /> <br />I Check~: 38745 Ck Date: 02/19/97 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 PR ~4 2/20/97 <br /> 2183-101-000-000 PR #4 2/20/97 <br /> <br />1 001919 PR - 067 3075.56 <br />1 001919 PR - 067 4045.07 <br /> <br /> 7120.63 <br /> <br /> Check#: 38746 Ck Date: 02/19/97 <br />IVendor: RYBCOL / COLLEEN RYBAK <br /> <br /> 2180-101-000-000 FEB FLEX PR #4 2/20/97 <br /> <br />I check#: 38747 Ck Date: 02/19/97 <br /> Vendor: STAARL / A~qLENE STAFFORD <br /> <br />1 001919 FEB FLEX <br /> <br />20.00 <br />20.00 <br /> <br /> <br />