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Page: 10 <br /> <br />Date: 06/30/97- <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />Ail Accounts, Sessions 000000 to 002697 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> <br /> 2175-101-000-000 ICMA DEFERRED COMP' 1 002661 PR - 080 891.85 <br /> 2175-101-000-000 PR ~13 6/26/97 1 002661 PR~13 460.50 <br /> <br /> 1352.35 <br /> <br />Check~: 39801 Ck Date: 06/24/97 <br /> Vendor: KEMINV / KEMPERS I~D/ESTORS LIFE <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />i 002661 PR - 080 <br /> <br />100.00 <br />100.00 <br /> <br />Checkff: 39802 Ck Date: 06/24/97 <br /> Vendor: Rq3HROB / ROBERT KLrH~ <br /> <br /> 2180-101-000-000 PR ~13 6/26/97 <br /> <br />2 002661 J73NE <br /> <br />272.23 <br />272,23 <br /> <br />Check~: 39803 Ck Date: 06/24/97 <br /> Vendor: KUSJOA / JOANNE KUSLER <br /> <br /> 2180-101~000-000 PR ~13 6/26/97 <br /> <br />2 002661 JUNE <br /> <br />3.28 <br />3.28 <br /> <br />CheckD: 39804 Ck Date: 06/24/97 <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 />002661 PR - 079 181.50 <br />002661 PR - 080 198.00 <br /> <br /> 379.50 <br /> <br />Check~: 39805 Ck Date: 06/24/97 <br /> Vendor: Lb-NDIA / DIA~A Lbq~D <br /> <br /> 2180-101-000-000 PR ~13 6/26/97 <br /> <br />2 002661 <br /> <br />10.00 <br />10.00 <br /> <br />Check~: 39806 Ck Date: 06/24/97 <br /> Vendor: MINAPS / MIN~NESOTA AFSCME COUNCIL ~14 <br /> <br /> 2177-101-000-000 AFSCME LrNION DUES <br /> 2177-101-000-000 AFSCME UNION DUES <br /> <br />002661 PR - 079 174.17 <br />002661 PR - 080 174.17 <br /> <br /> 348.34 <br /> <br />Check~: 39807 Ck Date: 06/24/97 <br /> <br />~O <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />