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10/17/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />All Accounts, Sessions 000000 to 003406 <br /> <br />l ent / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />353.16 <br /> <br />Check~: 40818 Ck Date: 10/15/97 <br />iendor: LUNDIA / DIANA LUND <br /> <br /> 2180-101-000-000 PR #21 10/16/97 <br /> <br />2 003392 10/97 <br /> <br />20.00 <br />20.00 <br /> <br />1 003392 PR - 097 <br /> <br />1 003392 PR - 098 <br /> <br />183.03 <br />183.03 <br /> <br />366.06 <br /> <br /> 40819 Ck Date: 10/15/97 <br /> <br />~ndor: MINAFS / MINNESOTA AFSCME COUNCIL ~14 <br /> <br /> 2177-101-000-000 AFSCME UNION DUES <br /> 2177-101-000-000 AFSCJ4E UNION DUES <br /> <br />IckY: 40820 Ck Date: 10/15/97 <br /> <br /> endor: MINMUT / MINNESOTA MUTUA~ LIFE <br /> <br /> 2175-101-000-000 MN MUTUAL DEFERRED COMP <br /> <br />Check~: 40821 Ck Date: 10/15/97 <br /> lendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />I~k~: 40822 Ck Date: 10/15/97 <br /> Vendor: MATREV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> 2172-101-000-000 MINNESOT~ SWT <br /> <br />Cl~k~: 40823 Ck Date: <br /> 10/15/97 <br /> ~ndor: PERALI / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2176-101-000-000 PRETAX PERA LIFE INSURANCE <br /> 2176-101-000-000 PR ~21 10/16/97 <br /> <br />003392 PR - 098 <br /> <br />1 003392 PR - 098 <br /> <br />1 003392 PR - 098 <br />1 003392 PR - 099 <br /> <br />003392 PR - 098 <br />003392 PR21 <br /> <br />175.00 <br />175.00 <br /> <br />315.00 <br />315.00 <br /> <br />2413.00 <br /> <br /> 8?.00 <br /> <br />2500.00 <br /> <br /> 81.00 <br /> 72.00 <br /> <br />153.00 <br /> <br />C~:k~: 40824 Ck Date: 10/15/97 <br /> ~ndor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA COORD <br /> <br />1 003392 PR - 098 <br /> <br />3117.08 <br /> <br /> <br />