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Date: 11/03/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> Current and History Fil~s < ~ <br />All Accounts, Sessions 000000 to 003468 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check~: 40942 Ck Da~e: 10/29/97 <br /> Vendor: MA~REV1 / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />290.00 <br /> <br />003443 PR - 100 <br /> <br />2574.00 <br />2574.00 <br /> <br />Check~: 40943 Ck Date: 10/29/97 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PER3% COORD <br /> <br />1 003443 PR - 100 3144.35 <br /> <br />1 003443 PR - 4154.96 <br /> <br /> 7299.31 <br /> <br />Total For Check Account: 1010 <br /> <br />25703.45 <br /> <br />Check Register Total <br /> <br />25703.45 <br /> <br /> I <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 /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />