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Page: 4 <br /> <br />Date: 10/03/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Fi/es <br /> <br />All Accounts, Sessions 000000 to 003341 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />P Session Invoice Amount <br /> 315.00 <br /> <br />Check~: 40595 Ck Date: 09/16/97 <br /> Vendor: MNFIRE / MINNESOTA STATE FIRE CHIEFS <br /> <br /> 4489-101-220-000 SAFE ESCAPE HOUSE/OPeN HOUSE <br /> <br />003188 SAFE <br /> <br />110,00 <br />110,00 <br /> <br />Check~: 40596 Ck Date: 09/16/97 <br /> Vendor: DINREV1 / MINneSOTA DEPARtmENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />1 003188 PR - 094 <br /> <br />2713.00 <br />2713.00 <br /> <br />Check~: 40597 Ck Date: 09/16/97 <br /> Vendor: PERALI / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2176-101-000-000 P.E.R.A, LIFE INSURANCE <br /> 2176-101-000-000 PR ~19 9/18/97 <br /> <br />003188 PR - 094 81.00 <br />003188 PR~19 72.00 <br /> <br /> 153.00 <br /> <br />Check~: 40598 Ck Date: 09/16/97 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PERA COORD <br /> <br />1 003188 PR ~ 094 3215.43 <br />1 003188 PR ~ 4229.39 <br /> <br /> 7444.82 <br /> <br />Check~: 40599 Ck Date: 09/16/97 <br /> Vendor: P. ANDEH / P~AHDALL DEH/~ GOODRICH <br /> <br /> 4304-101-161-000 9/10/97 CITY PROSECUTION <br /> <br />2 003188 9/10 CP <br /> <br />993.40 <br />993.40 <br /> <br />Check~: 40600 Ck Date: 09/16/97 <br /> Vendor: RYBCOL / COLLEEN RY]3AK <br /> <br /> 2180-101-000-000 PR #19 9/18/97 <br /> <br />2 003188 9/97 <br /> <br />10.00 <br />10.00 <br /> <br />Check~: 40601 Ck Date: 09/16/97 <br /> Vendor: SC~IT / KATHLEEN SCH2WITZ <br /> 2180-101-000-000 PR ~19 9/18/97 <br /> <br />2 003188 9/97 55.02 <br /> <br /> I <br /> !,~ <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />