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lage: 9 <br /> <br />Date: 12/01/97 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003607 <br />l ayment / vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> 120.81 <br /> <br /> Check#: 41213 Ck Date: 11/24/97 <br /> <br />IVendor: KUSJOA / JOANNE KUSLER <br /> 2180-101-000-000 PR #24 11/26/97 <br /> <br />leck#: 41214 Ck Date: 11/24/97 <br /> Vendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> <br /> 2177-101-000-000 LELS UNION DUES <br /> 2177-101-000-000 LELS UNION DUES <br /> <br />I geck#: 41215 Ck Date: 11/24/97 <br /> Vendor: LUNDIA / DIANA LUND <br /> <br /> 2180-101-000-000 PR ~24 11/26/97 <br /> <br /> Check#: 41216 Ck Date: 11/24/97 <br />Ivendor: MEVMER / MERLE MEVISSEN <br /> <br /> 2180-101-000-000 PR ~24 11/26/97 <br /> <br />leck#: 41217 Ck Date: 11/24/97 <br /> Vendor: MINAFS / MINNESOTA AFSC~4E COUNCIL #14 <br /> <br />i 2177-101-000-000 AFSCME UNION DUES <br /> 2177-101-000-000 AFSC~E UNION DUES <br /> <br />leck#: 41218 Ck Date: 11/24/97 <br /> Vendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> 2175-101-000-000 MN MUTUAL DEFERRED COMP <br /> <br />2 003575 NOV97 <br /> <br />56.72 <br />56.72 <br /> <br />1 003575 PR - 103 <br /> <br />1 003575 PR - 105 <br /> <br />176.58 <br />176.58 <br /> <br />353.16 <br /> <br />2 003575 NOV97 <br /> <br />10.00 <br />10.00 <br /> <br />2 003575 11/97 <br /> <br />448.30 <br />448.30 <br /> <br />i 003575 PR - 103 <br />i 003575 PR - 105 <br /> <br />183.03 <br />183.03 <br /> <br />366.06 <br /> <br />i 003575 PR - 105 <br /> <br />195.00 <br />195.00 <br /> <br />/ ~eck#: 41219 Ck Date: 11/24/97 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />1 003575 PR - 105 <br /> <br />325.00 <br /> <br /> <br />