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Amotmt <br /> <br />Vendor: MIN~q3T / MIhSgESOTA ~fu~173AL LIFE <br /> <br /> 2175-101-000-000 ~ M73773AL DEFERRED COMP 1 002661 PR - 080 125.00 <br /> <br />iage: 11 <br /> <br />ate: 06/30/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> <br /> Current and History Files <br /> <br /> All ACCOUntB, Sessions 000000 to 002697 <br /> yment / Vendor Infoz~nation <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br />Check~: 39808 Ck Date: 06/24/97 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER <br /> <br />m~eck~: 39809 Ck Date: 06/24/97 <br /> Vendor: FDgREV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MI~R~ESOTA SWT <br /> <br />125.00 <br /> <br />002661 PR - 080 <br /> <br />290.00 <br />290.00 <br /> <br />1 002661 PR - 080 <br /> <br />2577.00 <br />2577.00 <br /> <br />{ ~eck~: 39810 Ck Date: 06/24/97 <br /> Vendor: PEPSI / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2176-101-000-000 P.E,R.A. LIFE INSt~CE <br /> 2176-101-000-000 PR ~13 6/26/97 <br /> <br />Check~: 39811 Ck Date: 06/24/97 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PERi% COORD <br /> <br />Check~: 39812 Ck Date: 06/24/97 <br /> Vendor: RY"BCOL / COLLEEN RY"BAK <br /> <br /> 2180-101-000-000 PR ~13 6/26/97 <br /> <br />leckY: 39813 Ck Date: 06/24/97 <br /> <br /> Vendor: SCH~4IT / KATHLEEN SCHLITZ <br /> <br /> 2180-101-000-000 PR #13 6/26/97 <br /> <br />Check~: 39814 Ck Date: 06/24/97 <br /> Vendor: STA3%RL / ARLENE STAFFORD <br /> <br />1 002661 PR - 080 <br /> <br />2 002661 PR~13 <br /> <br />1 002661 PR - 080 <br /> <br />1 002661 PR - <br /> <br />2 002661 JUNE <br /> <br />2 002661 J~ <br /> <br /> 81.00 <br /> 72.00 <br /> <br />153.00 <br /> <br />3016.87 <br />3953.64 <br /> <br />6970.51 <br /> <br />10.00 <br />10.00 <br /> <br />30.00 <br />30.O0 <br /> <br /> <br />