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me: 3 <br /> <br />Date: 08/29/96 <br /> <br /> City of Ramsey <br />m Detail Computer & Manual Check Register <br /> C~rrent File <br /> All Accounts, Sessions 000000 to 001205 <br />]~ent / Vendor Information <br />Distribution Account Re£erence P Session Invoice Amount <br /> <br />Check~: 37111 Ck Date: 08/20/96 <br /> Vendor: MINAFS / MINNESOTA AFSC~E COUNCIL <br />m 2177_101_000_000 AFSC~E UNION DI3ES <br />2177-101-000-000 AFSf~4E UNION Db-ES <br /> <br />m!ck~: 37112 Ck Date: 08/20/9~ <br /> Vendor: MINq~K3T / MINqgESOTA MIYlWJAL LIFE <br /> <br />I2175-101-000-000 MN FK37WJAL DEFERRJED COMP <br /> <br />556.53 <br /> <br />001155 PR ~ 041 195.03 <br />001155 PR - 043 184.60 <br /> <br /> 379,63 <br /> <br />1 001155 PR - 043 <br /> <br />30.00 <br />30.00 <br /> <br />mck#: 37113 Ck Date: 08/20/96 <br /> <br /> endor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101~000~000 ~N STATE RETIRES~NT-DEFER CO <br /> <br />Zheck~: 37114 Ck Date: 08/20/96 <br /> <br />mendor: MNREVl / MINq~ESOTA DEPAR/7~NT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />lek#: 37115 Ck Date: 08/20/96 <br /> Vendor: PER3%LI / PUBLIC EMPLOYEES RETIREMENT <br /> <br />2176-101-000-000 8/22/967PR $17 <br />I 2176-101-000-000 P.E.R.A. LIFE INSIIR3d~CE <br /> <br />ck#: 37116 Ck Date: 08/20/96 <br /> endor: PUBEM2 / PUBLIC EMPLOYEES RETIp~E~ENT <br /> 2174-101-000-000 EE PERA ~EFINED <br /> <br /> :ck~: 37117 Ck Date: 08/20/96 <br /> lendor: PUBEMP / PUBLIC EMPLOYEES RETIRE~NT <br /> <br /> 2174-101-000-000 8/22/96 PR #17 <br /> 2183-101-000-000 8/22/96 PR $17 <br /> <br />1 001155 PR - 043 <br /> <br />1 001155 PR - 043 <br /> <br />352.00 <br />352.00 <br /> <br />2560.00 <br />2560.00 <br /> <br />001155 PR ~17 84.00 <br />001155 PR - 043 69.00 <br /> <br /> 153.00 <br /> <br />1 001155 PR - 043 <br /> <br />50.00 <br />50.00 <br /> <br />001155 PR - 043 2933.44 <br />001155 PR - 043 3863.69 <br /> <br /> <br />