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Date: 12/02/96 <br /> <br /> City of Ramse¥ <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 ko 001577 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 2177-101-000-000 LELS UNION DUES I 001566 PR - 055 181.50 <br /> 363.00 <br /> <br />Check~: 38012 Ck Date: 11/27/96 <br /> Vendor: MCFOA / MCFOA <br /> 4335-101-130-000 LPA SEMINAR/THIELING <br /> <br />2 001566 LUNC~ <br /> <br />9.50 <br />9.50 <br /> <br />Check~: 38013 Ck Date: 11/27/96 <br /> Vendor: MEVMER / MEP~LE MEVISSEN <br /> 2180-101-000-000 PR ~24 11/27/96 <br /> <br />2 001566 NOV FLEX <br /> <br />110.11 <br />110.11 <br /> <br />Check#: 38014 Ck Date: 11/27/96 <br /> Vendor: MINA_ms / MINI~ESOTA AFSCME COUNCIL #14 <br /> <br /> 2177-101-000-000 AFSCM~ LrNION DUES <br /> 2177-101-000-000 AFSCME UNION DUES <br /> <br />1 001566 PR - 054 163.74 <br />i 001566 PR - 055 184.60 <br /> <br /> 348.34 <br /> <br />Check~: 38015 Ck Date: 11/27/96 <br /> Vendor: MINMUT / MINN~SOTAMUTUAL LIFE <br /> 2175-101-000-000 MN MUTUALDEFERRED COMP <br /> <br />i 001566 PR - 055 <br /> <br />60.00 <br />60.00 <br /> <br />Check#: 38016 Ck Date: 11/27/96 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREmENT-DEFER CO <br /> <br />i 001566 PR - 055 <br /> <br />395.00 <br />395.00 <br /> <br />Check~: 38017 Ck Date: 11/27/96 <br /> Vendor: F~tEV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2t72-!01-000-000 MINNESOTA SWT <br /> <br />i 001566 PR - 055 <br /> <br />2578.00 <br />2578.00 <br /> <br />Check~: 38018 Ck Date: 11/27/96 <br /> Vendor: PER_ALI / PUBLIC EMPLOYEES RETIRE~EA~ <br /> 2176-101-000-000 P.E.R.A. LIFE INSURANCE <br /> 2176-101-000-000 PR #24 11/27/96 <br /> <br />i 001566 PR - 055 69.00 <br />2 001566 PR ~24 84.00 <br /> <br /> I <br />I <br /> I <br />! <br /> <br /> I <br />I <br /> ! <br />I <br />! <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />