Agenda - Council - 05/27/1997 - Laserfiche WebLink

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Date: 05/16/97 City of Ramsey Detail Computer & Manual Check Register Current and History Files Ail Accounts, Sessions 000000 to 002427 Payment / Vendor Information Distribution Accoun~ Reference P Session Invoice Amount 379.50 Check~: 39394 Ck Date: 05/15/97 Vendor: LUNDIA / DIANA LUND 2180-101-000~000 PR ~10 5/15/97 3 002403 5/97 10.00 10.00 Check~: 39395 Ck Date: 05/15/97 Vendor: MINAFS / MINNESOTA AFSC74E COUNCIL #14 2177-101-000-000 AFSCME UNION DUES 2177-101-000-000 AFSCME UNION DUES 002403 PR - 076 174.17 002403 PR - 077 174.17 348.34 Check~: 39396 Ck Date: 05/15/97 Vendor: MINMUT / MINNESOTA MUTUAL LIFE 2175-101-000-000 MN MUTUAL DEFERRED COMP 002403 PR - 077 125.00 125.00 Check~: 39397 Ck Date: 05/15/97 Vendor: MINSTA / MINNESOTA STATE RETIREMENT 2175-101-000-000 MN STATE RETIREMENT-DEFER CO 1 002403 PR - 077 290.00 290.00 Check~: 39398 Ck Date: 05/15/97 Vendor: MA~REV1 / MINNESOTA DEPARTMENT OF 2172-101-000-000 MINNESOTA SWT 002403 PR - 077 2551.00 2551.00 Check~: 39399 Ck Date: 05/15/97 Vendor: PERALI / PUBLIC EMPLOYEES RETIREMENT 2176-101-000-000 PRET~3{ PERA LIFE INSURANCE 2175-101-000-000 PR~10 5/15/97 1 002403 PR - 077 81.00 i 002403 PR§10 72.00 153.00 Check#: 39400 Ck Date: 05/15/97 Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT 2174-101-000-000 PR ~10 S/15/97 2183-101-000-000 PR ffl0 5/15/97 002403 PR - 077 3005.86 002403 PR - 077 3930.56 I I' I I ! I I I I I I Ii I I I I I I I