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Page: 3 <br />Date: 10/31/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 001467 <br />Payment / Vendor Information <br /> Distribution Account Rgference P Session Invoice <br /> <br />Amount <br />100.00 <br /> <br />Check#: 37633 Ck Date: 10/15/96 <br /> Vendor: KU~ROB / ROBERT <br /> 2180-101-000-000 PR ~21 10/17/96 <br /> <br />2 001391 OCT FLEX <br /> <br />208.00 <br />208.00 <br /> <br />Check#: 37634 Ck Date: 10/15/96 <br /> Vendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> 2177-101-000-000 LELS UNION DUES <br /> 2177-101-000-000 LEI~ UNION DUES <br /> <br />1 001391 PR - 049 181.50 <br />i 001391 PR - 051 181.50 <br /> <br /> 363.00 <br /> <br />Check~: 37635 Ck Date: 10/15/~6 <br /> Vendor: MINAFS / MINNESOTA AFSC~4E COUNCIL #14 <br /> 2177-101-000-000 AFS~ME UNION DUES <br /> 2177-101-000-000 A_wS~4E UNION DUBS <br /> <br />i 001391 PR - 049 174.17 <br />1 001391 PR - 051 174.17 <br /> <br /> 348.34 <br /> <br />Check#: 37636 Ck Date: 10/15/96 <br /> Vendor: MINM~3T / MINNESOTA~I~JAL LIFE <br /> 2175-101-000-000 MNMUTUAL DEFERRED COMP <br /> <br />i 001391 PR - 051 <br /> <br />60.00. <br />60.00 <br /> <br />Check#: 37637 Ck Date: 10/15/96 <br /> Vendor: MINSTA / MINNESOTA STAT~ RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />i 001391 PR - 051 <br /> <br />395.00 <br />395.00 <br /> <br />Check#: 37638 Ck Date: 10/15/96 <br /> Vendor: M1TREV1 / MINNESOTA DEpArTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />1 001391 PR - 051 <br /> <br />3070.00 <br />3070.00 <br /> <br />Check#: 37639 Ck Date: 10/15/96 <br /> Vendor: PER/LLI / PUBLIC EMPLOYEES RETIREMENT <br /> 2176-101-000-000 PRETAX PERA LIFE INSURANCE <br /> 2176-101-000-000 10/17/96 PR #21 <br /> <br />1 001391 PR - 051 69.00 <br />2 001391 PR #21 84.00 <br /> <br /> <br />