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10/03/97 <br /> <br /> City of Ramsey <br /> <br /> i Detail Computer & Manual Check Register <br /> Current and History' Files <br /> All Accounts, Sessions 000000 to 003341 <br />Payment / Vendor Information <br />IDistribution Account Reference P Session Invoice Amount <br /> <br />! <br />CW:k~: 40764 Ck Date: 10/01/97 <br /> Vendor: M~FREV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />315.00 <br /> <br />003314 PR - 097 <br /> <br />2493.00 <br />2493.00 <br /> <br />Cm~k~: 40765 Ck Date: 10/01/97 <br /> ~ndor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PEP, A COORD <br /> 2183-101-000-000 ER PERA COORD <br /> 2174-101-000-000 EE PERA POL&FIR <br /> 2183-101-000-000 ER PERA POL&FIR <br /> <br />! <br />C~:k~: 40766 ck Date: 10/01/97 <br /> Vendor: STCUNI / ST. CLOUD STATE UNIVERSITY <br /> 4335-101-211-000 J~,V <br /> <br />I 003314 PR - 095 <br />I 003314 PR - <br />1 003314 PR - 097 <br />i 003314 PR - <br /> <br />2 003314 ADV <br /> <br />25.84 <br />27.37 <br />3156.93 <br />4154.03 <br /> <br />7364.17 <br /> <br />528.00 <br />528.00 <br /> <br />Ct~k~: 40767 ck Date: 10/02/97 <br /> ~ndor: MEAVIE / MEADOW VIEW HOMES <br /> <br /> 1150-252-000-000 7000 137TH AVE/TREE & SOD <br /> <br />Check~: 40768 Ck Date: 10/02/97 <br /> <br /> i ndor: PROPLA / PRO-PLAN INC <br /> <br /> 1150-252-000-000 14661 JUNKITE ST/TREE & SOD <br /> <br />C~k#: 40770 Ck Date: <br /> 10/03/97 <br /> ndor: ATTCEL / AT&T CELLUTJtR <br /> <br /> 4323-101-211-000 V30-612-791-6840-0-3 <br /> 4323-101-211-000 V30~612~791-6842-0-5/9/97 <br /> <br />I 003317 10/97 <br /> <br />I 003317 10/97 <br /> <br />1 003339 9/97 BAL <br /> <br />2 003339 9/97 <br /> <br />300.00 <br />300.00 <br /> <br />300.00 <br />300.00 <br /> <br />-0.28 <br />0.70 <br /> <br /> 0.42 <br /> <br />chl!k~:~l 40771 Ck Date: 10/03/97 <br /> Indor: DVOKEN / KEVIN DVORAK <br /> <br /> <br />