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lage: 3 <br /> <br />Date: 09/30/96 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All :Accounts, Sessions 000000 to 001325 <br />I ayment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> 363.00 <br /> <br />I <br /> <br /> Check#: 37383 Ck Date: 09/17/96 <br /> <br />IVendor: LEWDAV / DAVID LEWANDOWSKI <br /> 4335-101-220-000 REFUND EMT BOOK COST <br /> <br />I~eck#: 37384 ck Date: 09/17/96 Vendor: M~VMER / MERLE MEVlSSE~ <br /> 2180-101-000-000 PR ~19 9/19/96 <br /> <br />I <br /> <br />2 001278 EMT <br /> <br />59.38 <br />59.38 <br /> <br />2 001278 SEPT <br /> <br />112.00 <br />112.00 <br /> <br />i eck#: 37385 Ck Date: 09/17/96 <br /> Vendor: MINAFS / MINNESOTA AFSC~E COUNCIL #14 <br /> 2177-101-000-000 ~S~ME UNION DUES <br /> 2177-101-000-000 APSCME UNION DUES <br /> <br /> Check#: 37386 Ck Date: 09/17/96 <br />IVendor: MIN~UJT / MINNESOTA MUTUAL LIFE <br /> 2175-101-O00-000 MN b~/I~3AL DEFERRED COMP <br /> <br />Ieck#: 37387 Ck Date: 09/17/96 <br /> Vendor: MINSTA / MINNESOTA STA~ RETIREMENT <br /> <br />i 2175-101-000-000 <br /> MN STATE RETIRE~ENT-DEFER CO <br /> <br />1 001278 PR - 044 <br />i 001278 PR - 047 <br /> <br />I 001278 PR - 047 <br /> <br />1 001278 PR - 047 <br /> <br />184.60 <br />174.17 <br /> <br />358.77 <br /> <br />60.00 <br />60.00 <br /> <br />482.00 <br />482.00 <br /> <br />Iv eCk#: 37388 Ck Date: 09/17/96 <br /> endor: MNFIR2 / MSFCA C/O ST CLOUD FIRE DEPT <br /> 4335-101-220-000 ANNUAL FIRE C~IEF'S CONF <br /> <br />Check#: 37389 <br /> <br /> Ck Date: 09/17/96 <br />Vendor: MA~LEV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />2 001278 CONFEP, EN <br /> <br />001278 PR - 046 <br /> <br />001278 PR - 047 <br /> <br />115.00 <br />115.00 <br /> <br /> 897.00 <br />2567.00 <br /> <br />/7 <br /> <br /> <br />