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Page: 9 <br /> <br />mate: 05/16/97 <br /> <br />layment / Vendor Information <br /> Distribution Account <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002427 <br /> <br />Reference P Session Invoice Amount <br /> 33.00 <br /> <br />i heck~: 39387 Ck Date: 05/15/97 <br /> Vendor: I CM401 / IC?4A RETIREMENT TRUST - 401 <br /> 2175-101-000-000 ICMA-401 <br /> 2184-101-000-000 PR #10 5/15/97 <br /> <br />Check~: 39388 Ck Date: 05/15/97 <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> <br /> 2175-101-000-000 ICMA DEFERRED COMP <br /> 2175-101-000-000 PR ~10 5/15/97 <br /> <br />Check~: 39389 Ck Date: 05/15/97 <br /> Vendor: KEMINV / KEMPERS INVESTORS LIFE <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />leckY: 39390 Ck Date: 05/15/97 Vendor: KREJOA / JOAND~ KREJCA <br /> <br /> 2180-101-000-000 PR ~10 5/15/97 <br />! <br /> <br />002403 PR - 077 177.69 <br />002403 PR~10 137.50 <br /> <br /> 315.19 <br /> <br />1 002403 PR - 077 891.85 <br /> <br />1 002403 PR~10 460.50 <br /> <br /> 1352.35 <br /> <br />1 002403 PR - 077 <br /> <br />3 002403 5/97 <br /> <br />100.00 <br />100.00 <br /> <br />10.00 <br />10.00 <br /> <br />l eck#: 39391 Ck Date: 05/15/97 <br /> Vendor: KUIHROB / ROBERT KUHN <br /> <br /> 2180-101-000-000 PR ~10 5/15/97 <br /> <br />IneckO: 39392 Ck Date: 05/15/97 <br />Vendor: KUSJOA / JOANNE KUSLER <br /> <br /> 2180-101-000-000 PR #10 5/15/97 <br /> <br />3 002403 5/97 <br /> <br />3 002403 5/97 <br /> <br />207.77 <br />207.77 <br /> <br />12.52 <br />12.52 <br /> <br />I]eck~: 39393 Ck Date: 05/15/97 <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 />002403 PR - 076 181.50 <br />002403 PR - 077 198.00 <br /> <br /> <br />