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lge: 3 <br /> <br />Date: 03/29/96 <br /> <br />i City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Aocounts, Sessions 000000 to 000540 <br />l yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Check#: 35823 Ck Date: 03/19/96 <br /> <br />iVendor: MIN~/IT / MINNESOTA ~gu~l~J;%L LIFE <br /> <br /> 2175-101-000-000 MN ~dTUA/~ DEFERRED COMP <br /> <br />leck#: 35825 Ck Date: 03/19/96 <br /> Vendor: MINSTA / MINNESOTA STATE~ RETIREMEN~ <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />390.06 <br /> <br />1 000479 PR - 027 <br /> <br />-30.00 <br />30.00 <br /> <br />1 000479 PR - 027 <br /> <br />407.00 <br />407.00 <br /> <br />i ]heck#: 35826 Ck Date: 03/19/96 <br /> Vendor: ~9~REV1 / MINq~ESOTA DEPAR~4ENT OF <br /> 2172-101-000-000 MI~SOTA SWT <br /> <br />!heck#: 35827 Ck Date: 03/19/96 <br /> Vendor: MSTMA / MN SPORTS ~3RF MA/~AGERS ASSN <br />I 4451-101-452-000 <br /> GENERA~ MEMBERSHIP/LACEY <br /> <br />1 000479 PR - 027 <br /> <br />1 000479 MEMBERSH <br /> <br />2271.00 <br />2271.00 <br /> <br />25.00 <br />25.00 <br /> <br />leck#:35828 Ck Date: <br /> 03/19/9~ <br /> Vendor: PERALI / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2176-101-000-000 PRETAX PERA LIFE INSbq~ANCE <br /> <br /> Check#: 35829 Ck Date: 03/19/96 <br />Ivendor: PUBEM2 / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE PERA DEFINED <br /> <br />leck#: 35830 Ck Date: 03/19/96 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE PE~A COOPd) <br /> 2183-101-000-000 PE93%-EMPLOYER 3/21/96 <br /> <br />1 000479 PR - 027 <br /> <br />1 000479 PR - 027 <br /> <br />1 000479 PR - 027 <br /> <br />1 000479 PR - 027 <br /> <br />81.00 <br />81.00 <br /> <br />50.00 <br />50.00 <br /> <br />2849.65 <br />3761.67 <br /> <br /> <br />