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age: 5 <br /> <br />Date; 05/20/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />All Accounts, Sessions 000000 to 000704 <br /> <br />l ayment / Vendor Information <br /> Distribution Account <br /> <br /> Reference P Session Invoice Amount <br />2175-101-000-000 KEMPERS DEFERRED COMP i 000688 PR - 032 100.00 <br /> 100.00 <br /> <br />l eckY: 36201 Ck Date: 05/14/96 <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 />1 000688 PR - 031 181.50 <br />1 000688 PR - 032 181.50 <br /> <br /> 363.00 <br /> <br />i heck#: 36202 Ck Date: 05/14/96 <br /> Vendor: MINAFS / MINNESOTA A/~Sf~4E COUNCIL #14 <br /> <br /> 2177-101-000-000 AFS(~4E UNION DUES <br /> 2177-101-000-000 AFSCME UNION DUES <br /> <br /> Check~: 36203 Ck Date: 05/14/96 <br />IVendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> 2175-101-000-000 MN MUTUAL DEFERRED COMP <br /> <br />I%eck#: 36204 Ck Date: 05/14/96 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br />! <br /> <br />i 000688 PR - 031 195.03 <br />i 000688 PR - 032 195.03 <br /> <br /> 390.06 <br /> <br />I 000688 PR - 032 <br /> <br />000688 PR - 032 <br /> <br />30.00 <br />30.00 <br /> <br />417.00 <br />417.00 <br /> <br />i heck#: 36205 Ck Date: 05/14/96 <br /> Vendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />! <br /> Check#: 36206 Ck Date: 05/14/96 <br /> Vendor: PERALI PUBLIC EMPLOYEES RETIREMENT <br /> I 2176-101-000-000 5/16/96 PR #10 <br /> 2176-101-000-000 PRETAX PEP~A LIFE INSURANCE <br /> <br />I%eck#: 36207 Ck Date: 05/14/96 <br /> Vendor: PUBEM2 / PUBLIC EMPLOYEES RETIREMENT <br /> <br />1 000688 PR - 032 <br /> <br />2364.00 <br />2364.00 <br /> <br />000688 5/16 84.00 <br />000688 PR - 032 81.00 <br /> <br /> 165.00 <br /> <br /> <br />