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Page: 2 <br />Date: 02/06/96 <br /> <br /> City of Ramsey <br /> Detail Complete Check Register <br /> Current File <br />All Accounts, Sessions 000000 to 000301 <br /> <br />Payment / Vendor Information <br />Distribution Account <br /> <br />Reference <br /> <br />P Session Invoice <br /> <br />Check#: 35452 Ck Date: 01/24/96 <br /> Vendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> 2177-101-000-000 LELS LTNION DUES <br /> <br />000244 PR - 020 <br /> <br />Check#: 35453 Ck Date: 01/24/96 <br /> Vendor: MINAFS / MINNESOTA AFSCME COUNCIL #14 <br /> 2177-101-000-000 AFSCME UNION DUES <br /> <br />000244 PR - 020 <br /> <br />Check#: 35454 Ck Date: 01/24/96 <br /> Vendor: MINSTA / MINI%TESOTA STATE RETIREMENT <br /> 2175-101-000-000 M~ STATE RETIREMENT-DEFER CO <br /> <br />1 000244 PR - 020 <br /> <br />Check#: 35455 Ck Date: 01/24/96 <br /> Vendor: MAIREVi / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />1 000244 PR - 020 <br /> <br />Check#: 35456 Ck Date: 01/24/96 <br /> Vendor: PERALI / PUBLIC EMPLOYEES RETIREMENT <br /> 2176-101-000-000 1/25/96 PR #2 PER3t LIFE <br /> 2176-101-000-000 P.E.R.A. LIFE INSURANCE <br /> <br />000244 1/25 PR <br />000244 PR - 020 <br /> <br />Check#: 35457 Ck Date: 01/24/96 <br /> Vendor: PUBEM2 / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE PERA DEFINED <br /> <br />1 000244 PR - 020 <br /> <br />Check#: 35458 Ck Date: 01/24/96 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE PERA COORD <br /> <br />000244 PR - 020 <br /> <br />Amount <br /> <br />100.00 <br /> <br />181.50 <br />181.50 <br /> <br />195.03 <br />195.03 <br /> <br />437.00 <br />437,00 <br /> <br />2565.00 <br />2565.00 <br /> <br /> 84.00 <br /> 81.00 <br /> <br />165.00 <br /> <br />50.00 <br />50.00 <br /> <br />6717.34 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />