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Page: 2 <br /> <br />Date: 0~/03/97 <br /> <br />Payment / Vendor Information <br /> <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and Ristory Files <br /> <br />All Accounts, Sessions 000000 to 001989 <br /> <br />Reference P Ssssion Invoice Amount <br /> 100.00 <br /> <br />Check~: 38734 Ck Date: 02/19/97 <br /> Vendor: KREJOA / JOANN KREJCA <br /> <br /> 2180-101-000-000 FEB 97 FLEX PR #4 2/20/97 <br /> <br />1 001919 FEB FLEX <br /> <br />26.00 <br />26.00 <br /> <br />Check~: 38735 Ck Date: 02/19/97 <br /> <br /> Vendor: LACJAM / JAMES LACEY <br /> <br /> 2180-101-000-000 DEC 96 FLEX <br /> <br />001919 DEC FLEX <br /> <br />52.08 <br />52.08 <br /> <br />Check#: 38736 Ck Date: 02/19/97 <br /> Vendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> <br /> 2177-101-000-000 LELS UNION DUES <br /> 2177-101-000-000 LELS UNION DUES <br /> <br />001919 PR - 066 <br />001919 PR - 067 <br /> <br />181.50 <br />181.50 <br /> <br />363.00 <br /> <br />Check~: 38737 Ck Date: 02/19/97 <br /> Vendor: MINAFS / MINNESOTA AFSCb~E COUNCIL ~14 <br /> <br /> 2177-101-000-000 AFSC~ UNION DUES <br /> 2177-101-000-000 A~mSCME UNION DUES <br /> <br />001919 PR - 066 <br />001919 PR - 067 <br /> <br />184.60 <br />174.17 <br /> <br />358.77 <br /> <br />Check~: 38738 Ck Date: 02/19/97 <br /> Vendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> <br /> 2175-101-000-000 MN MUTUAL DEFERRED COMP <br /> <br />1 001919 PR - 067 <br /> <br />125.00 <br />125.00 <br /> <br />Check#: 38739 Ck Date: 02/19/97 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSUR~-NCE <br /> <br /> 2176-101-000-000 MARCIq HEALTH <br /> 2176-101-000-000 MARC14 LIFE <br /> 2176-101-000-000 LIFE ADJ FOR SCHMITZ/AUSPOS <br /> <br />001919 PR ~4 <br />001919 PR #4 <br />001919 PR ~4 <br /> <br />8821.57 <br /> <br /> 366.96 <br /> <br /> -6.00 <br /> <br />9182.53 <br /> <br />Check#: 38740 Ck Date: 02/19/97 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> <br /> I <br /> <br /> I <br /> <br />I <br /> <br />I <br /> <br />I <br />I <br /> <br />I <br /> <br /> <br />