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I~age: 7 <br /> Date: 08/06/96 <br /> <br />ayment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br />Detakl Computer & Manual Check Register <br /> Current File <br /> <br />All Accounts, Sessions 000000 to 001077 <br /> <br /> Reference P Session Invoice Amount <br /> <br />Vendor: ~/~REV1 / MINNESOTA DEP~/~TMENT OF <br /> <br /> 2172-101-000-000 MINI~ESOTA SWT 1 000991 PR - 040 3128.00 <br /> <br /> 3128.00 <br /> <br />iheck~: 36882 Ck Date: 07/23/96 <br />Vendor: PUBEM2 / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE PERA DEFINED <br /> <br />Check~: 36883 Ck Date: 07/23/96 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 7/25/96 PR ~15 <br /> 2174-101-000-000 <br /> <br /> 2183-101-000-000 7/25/96 PR ~15 <br /> <br />Check~: 36884 Ck Date: 07/23/96 <br /> Vendor: R3%MCON / P~ CONSTRUCT][ON <br /> <br /> 1150-252-000-000 14230 D-RJu~I[/M ST <br /> <br />Iheck~: 36885 Ck Date: 07/24/96 <br /> <br /> Vendor: ~5~TP~A1 / MN DEPT OF ~LA/~SPORTATION <br /> <br /> 4471-101-301-000 ENGINEERING MA/~UAJ~S <br /> <br /> Check~: 36886 Ck Date: 07/24/96 <br />IVendor: MONROB / ROBERT MONDRY <br /> <br /> 4391-412-000-403 PAI~Vf EXT OF PUBLIC WORKS <br /> <br />leckY: 36887 Ck Date: 07/24/~6 <br /> Vendor: PERALI / PUBLIC EMPLOYE~S RETIP~EMENT <br /> 2176-101-000-000 7/25/96 pr ~15 <br /> 2176-101~000-000 PRETAX PERA LIFE INSUPJ%NCE <br /> <br />1 000991 PR - 040 <br /> <br />50.00 <br />50.00 <br /> <br />1 000991 PR - 040 2959.45 <br />1 000991 PR - 040 3886.50 <br /> <br /> 6845.95 <br /> <br />1 000991 7/96 S&T <br /> <br />1 001003 ~J~NUAJLS <br /> <br />i 001003 PAINTING <br /> <br />300.00 <br />300.00 <br /> <br />75.00 <br />75.00 <br /> <br />8500.00 <br />8500.00 <br /> <br />1 001003 7/25 72.00 <br /> <br />1 001003 PR - 040 93.00 <br /> <br /> 165.00 <br /> <br /> <br />