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Page: 3 <br /> <br />Date: 01/20/98 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Regis:er <br /> <br /> Current File <br /> ,All Accounts, Sessions 000000 to 003907 <br />Payment / Vendor Infor~atioh <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 195.00 <br /> <br />Check#: 41609 Ck Date~ <br /> Vendor: MXNSTA / MINNESOT; <br /> 2175-101-000-000 <br /> <br />STA~ RETIREMENT <br /> MN STATE RETIREMENT-DEFER CO <br /> <br />i 003828 PR - 110 <br /> <br />325.00 <br />325.00 <br /> <br />Check#: 41610 Ck Date: 61/07/98 <br /> Vendor: B~NP. EV1 / MINNEEOT~ DEgA~TMENT OF <br /> 2172-1.01-000-000 [ M~NNESOTA SWT <br /> <br />i 003828 PR - 110 <br /> <br />2627.00 <br />2627.00 <br /> <br />Check#: 41611 Ck Date: 0~/07/98 <br /> Vendor: POSTMA/ POSTMASTER <br /> <br /> 4322-101-195-000 JAN/FEB 98 RAMSEY RESIDENT <br /> <br />003828 JAN/FEB <br /> <br />686.51 <br />686.51 <br /> <br />Check#: 41612 Ck Date: 0%/07/98 <br /> Vendor: PUBEMP / PO'BLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 ~ EE ~ERA COORD <br /> 2183-101-000-000 r E~ ~E~ ~ <br /> <br />1 003828 PR - 110 3218.44 <br />I 003828 PR - 4252.87 <br /> <br /> 7471.31 <br /> <br />Check#: 41613 Ck Date: 01/87/98 Vendor: RIEGRA / ~R3d~ RIfleR <br /> 2180-101-000-000 FLEI REIMBURSEMENT <br /> <br />i 003828 FLEX 97 <br /> <br />257.78 <br />257.78 <br /> <br />Check#: 41614 Ck Date: 01907/98 <br /> Vendor: STATRE / MINNESOTA ~TATE TREASURER <br /> 2081-101-000-000 ~DEC 97 REMITTANCE <br /> 3680-101-000-000 i~DEC 97 REVENUE <br /> 2081-101-000-000 i 4T~ QTR 97 SURCHARGE <br /> 3680-101-000-000 197 9~NU~ <br /> <br />003828 1/1/98 3113.60 <br />003828 12/31/97 -124.54 <br />003828 4TRQTR 72.50 <br />003828 97 4TH -2.90 <br /> <br /> 3058.66 <br /> <br />Check~: 41615 Ck Date: 01~07/98 <br /> Vendor: USWCOM / US WEST coMMUNIcATIONS <br /> <br />/% <br /> <br /> <br />