Laserfiche WebLink
m <br /> <br /> Page: 3 <br />i late: 04/01/97 <br /> <br />l ayment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 002137 <br /> <br />Reference P Session Invoice Amount <br /> 1452.35 <br /> <br />Check~: 39012 Ck Date: 03/19/97 <br /> <br /> vendor: KEMIN~; / KEMPERS INVESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />lecky: 39013 ck Date: 03/19/97 <br />Vendor: KUSJOA / JOANNE KUSLER <br />I 2180-101-000-000 <br /> PR ~6 3/20/97 <br /> <br />1 002083 PR - 071 <br /> <br />1 002083 MAR FLEX <br /> <br />100.00 <br />100.00 <br /> <br />30.00 <br />30.00 <br /> <br />Iheck~: 39014 Ck Date: 03/19/97 <br /> <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 />1 002083 PR - 069 <br /> <br />1 002083 PR - 071 <br /> <br />181.50 <br />181.50 <br /> <br />363.00 <br /> <br />I heck~: 39015 Ck Date: 03/19/97 <br /> Vendor: LUNDIA / DIANA LUND <br /> <br /> 2180-101~000-000 PR #6 3/20/97 <br /> <br /> Check~: 39016 Ck Date: 03/19/97 <br /> Vendor: MINAFS / MINNESOTA AFSCME COUNCIL ~14 <br />I 2177-101-000-000 AFSCME UNION DUES <br /> 2177-101~000-000 AFSCMS UNION DUES <br /> <br />leckff: 39017 Ck Date: 03/19/97 <br /> Vendor: MINV[UT / MINNESOTA MUTUAL LIFE <br />I 2175-101-000-000 <br /> MN MI~TUAL DEFERRED COMP <br /> <br />1 002083 MAR FLEX <br /> <br />1 002083 PR - 069 <br /> <br />1 002083 PR - 071 <br /> <br />1 002083 P~ - 071 <br /> <br />30.00 <br />30.00 <br /> <br />174.17 <br />174.17 <br /> <br />348.34 <br /> <br />125.00 <br />125.00 <br /> <br />Iheck~: 39018 Ck Date: 03/19/97 <br /> <br /> Vendor: MINPUB / ~4N PUBLIC EMPL~DYEES INSURJ~NCE <br /> <br /> 2176 - 101 - 000 - 000 APRIL }{EALTH <br /> 2176-101-000-000 APRIL LIFE <br /> <br />1 002083 APR 97 <br />1 002083 APR 97 <br /> <br />8821.57 <br /> <br /> 351.78 <br /> <br /> <br />