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Page: 3 <br /> <br />Date: 08/28/98 <br /> <br />ent / Vendor Information <br />Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />Ail Accounts, Sessions 000000 to 005178 <br /> <br /> Reference P Session Invoice Amount <br />4384-101-452-000 MAY & AUG 98/102852 1 005126 102852 145.08 <br /> 430.56 <br /> <br />ickY: 43567 Ck Date: 08/19/98 <br /> <br /> endor: GREWES / GREAT WEST LIFE AND ANNUI~"f <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> 2175-101-000-000 PR ~17 8/20/98 <br /> <br />1 005126 PR - 159 715.00 <br />i 005126 PR#17 110.00 <br /> <br /> 825.00 <br /> <br />i ckY: 43568 Ck Date: 08/19/98 <br /> endor: ICM457 / IC~A P~ETIREMENT TRUST-457 <br /> 2175-101-000-000 IC~A DEFERRED COMP <br /> 2175-101-000-000 ICMA DEFERRED COMP <br /> 2175-101-000-000 PR ~17 8/20/98 <br /> <br />i 005126 PR - 158 25.00 <br />i 005126 PR - 159 899.84 <br />I 005126 PR#17 400.66 <br /> <br /> 1325.50 <br /> <br />Sck~: 43569 Ck Date: 08/19/98 <br /> <br /> endor: KEMINV / KEMPERS IN~FESTORS LIFE <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />Check~: 43570 Ck Date: 08/19/98 <br /> <br />lendor: LANBAN / LANDMARK COMMUNIT"f BA}fK <br /> <br /> 2171-101-000-000 FED WITH}{OLDING <br /> 2171-101-D00-000 FED WIT}SqOLDING <br /> 2173-101-000-000 MEDICARE-EMPEE <br /> 2182-101-000-000 EMPLYR MEDICARE <br /> 2173-101-000-000 MEDICARE-EMPEE <br /> 2182-101-000-000 EMPLYR MEDICAR~ <br /> <br />Check~: 43571 Ck Date: 08/19/98 <br /> <br />endor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> <br /> 2177-101-000-000 LELS UNION DUES <br /> 2177-101-000-000 LELS UNION DUES <br /> <br />~eck~: 43572 Ck Date: 08/19/98 <br /> Vendor: MINAJFS / MINNESOTA AFSCME COUNCIL #14 <br /> <br />1 005126 PR - 157 <br /> <br />100.00 <br />100.00 <br /> <br />i 005126 PR - 158 25.00 <br />1 005126 PR - 159 6807.43 <br />1 005126 PR - 3170.63 <br />1 005126 PR - 3170.63 <br />1 005126 PR - 160 153.01 <br />i 005126 PR - 153.01 <br /> <br /> 13479.71 <br /> <br />1 005126 PR - 155 198.00 <br />1 005126 PR - 157 198.00 <br /> <br /> 396.00 <br /> <br /> <br />