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D : 10/03/97 <br /> City of Ramsey <br />I Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003341 <br />Payment / Vendor Information <br /> I Distribution Account Reference P Session Invoice Amount <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP 1 003188 PR - 094 100.00 <br /> <br /> 100.00 <br /> <br />Check~: 40588 Ck Date: 09/16/97 <br /> I ~ndor: KUHROB / ROBERT KUEN <br /> <br /> 2180-101-000-000 PR ~19 9/18/97 2 003188 9/97 80.00 <br /> <br /> 80.00 <br />CIkfl: 40589 Ck Date: 09/16/97 <br /> Vendor: LAWENF / LAW ENFORCEMENT I2%BOR SERVICES <br /> <br /> 2177-101-000-000 LELS UNION Db'ES 1 003188 PR - 093 165.00 <br /> 2177-101-000-000 LELS UNION DUES 1 003188 PR - 094 165.00 <br /> <br /> 330.00 <br />Cl:k$: 40590 Ck Date: 09/16/97 <br /> :ndor: METWAS / METROPOLITAN WASTE CONTROL <br /> <br /> 4387-602-000-000 OCT 97 SEWER SERVICE 2 003188 10/97 12634.00 <br /> <br /> 12634.00 <br /> <br />Check~: 40591 Ck Date: 09/16/97 <br /> I !ndor: MEVMER / MERLE MEVISSEN <br /> <br /> !2180-101-000-000 PR ~19 9/18/97 <br /> <br />! <br />C~ik~: 40592 Ck Date: 09/16/97 <br /> Vendor: MINAFS / MINNESOTA AFSCME COUNCIL <br /> <br /> 2177-101-000-000 AFSCME UNION DUES <br /> 2177-101-000-000 AFSCME UNION DUES <br /> <br />! <br />C~k~: 40593 Ck Date: 09/16/97 <br /> Vendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> <br /> 2175-101-000-000 Fsg MlFi73;%L DEFERRED COMP <br /> ! <br /> <br />2 003188 9/97 <br /> <br />211.70 <br />211.70 <br /> <br />003188 PR - 093 202.32 <br />003188 PR - 094 202.3~ <br /> <br /> 404.64 <br /> <br />003188 PR - 094 <br /> <br />175.00 <br />175.00 <br /> <br />Ch~k~:l 40594 Ck Date: 09/16/97 <br /> ndor: MINSTA / MINNESOTA STATE RETIREMENT <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />1 003188 PR - 094 315.00 <br /> <br /> <br />