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Page: 3 <br />l ate: 03/18/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br />I Ail Accounts, Sessions 000000 to 002077 <br /> <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br /> Amount <br />2182-101-000-000 PR #5 3/6/97 1 002008 PR - 0702.95 <br /> <br />11239.03 <br /> <br />Iheck~: 38866 Ck Date: 03/05/97 <br /> <br /> Vendor: GREWES / GREAT WEST LIFE AND ANNUITY <br /> <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP 1 002008 PR - 069 1343.00 <br /> <br /> 1343.00 <br /> <br />i heck~: 38867 Ck Date: 03/05/97 <br /> Vendor: HENCOU / HENNEPIN COL~NTY <br /> <br /> 2178-101-000-000 OT~ER-G~RNISHMENTS <br /> <br />gheckl~: 38868 Ck Date: 03/05/97 <br /> Vendor: ICM401 / IC~ RETIREMEN~f ~I{UST - 401 <br /> <br /> 2184-101-000-000 PR #5 3/6/97 <br /> 2175-101-000-000 ICMA-401 <br /> <br />Iheck~: 38869 Ck Date: 03/05/97 <br /> Vendor: ICM457 / IC~4A RETIREMENT TRUST-457 <br /> <br /> 2175-101-000-000 PR ~5 3/6/97 <br /> 2175-101-000-000 ICMA DEFERRED COMP <br /> <br />Iheck~: 38870 Ck Date: 03/05/97 <br /> <br /> Vendor: KEMINV / F, EMPERS IN~;ESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br /> Check~: 38871 Ck Date: 03/05/97 <br />IVendor: MINBOO / MINNESOTA'S BOOKSTORE <br /> <br /> 4471-101-211-000 CRIMINAJ~ & TEAFFIC CODES <br /> <br />Ixeck~: 38872 Ck Date: 03/05/97 <br /> Vendor: MINMUT / MINNESOTA MU173AL LIFE <br /> <br /> 2175-101-000-000 MN MtFI73AL DEFERRED COMP <br /> <br />I 002008 PR - 069 <br /> <br />349.85 <br />349.85 <br /> <br />i 002008 PR #5 137.50 <br />1 002008 PR - 069 177.69 <br /> <br /> 315.19 <br /> <br />1 002008 PR NS 560.50 <br />i 002008 PR - 069866.85 <br /> <br /> 1427.35 <br /> <br />1 002008 PR - 069 <br /> <br />1 002008 TRAFFIC <br /> <br />100.00 <br />100.00 <br /> <br />205.54 <br />205.54 <br /> <br />1 002008 PR - 069 125.00 <br /> <br /> <br />