Laserfiche WebLink
'J <br />Page: 8 <br />Date: 11/14/97 <br />City of Ramsey <br />Detail Computer & Manual Check Register <br />Current and History Files <br />All Accounts, Sessions 000000 to 003533 <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br />195.00 <br />Check#: 41072 Ck Date: 11/12/97 <br />Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br />2175-101-000-000 MN STATE RETIREMENT -DEFER CO 1 003512 PR - 103 325.00 <br />325.00 <br />Check#: 41073 Ck Date: 11/12/97 <br />Vendor: MNREVI / MINNESOTA DEPARTMENT OF <br />2172-101-000-000 MINNESOTA SWT <br />Check#: 41074 Ck Date: 11/12/97 <br />Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br />2174-101-000-000 ES PERA COORD <br />2183-101-000-000 ER PERA COORD <br />2174-101-000-000 EE PERA COORD <br />2183-101-000-000 ER PERA COORD <br />Total For Check Account: 1010 <br />1 003512 PR - 103 2394.00 <br />2394.00 <br />1 003512 <br />PR - 102 <br />92.84 <br />1 003512 <br />PR - <br />98.33 <br />1 003512 <br />PR - 103 <br />3119.71 <br />1 003512 <br />PR - <br />4112.95 <br />Check Register Total : <br />7423.83 <br />86026.78 <br />86026.78 <br />