Laserfiche WebLink
'P-~ge: 9 <br /> <br />Date: 08/01/97 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 002895 <br />l yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Check~: 40052 Ck Date: 07/23/97 <br /> <br />I Vendor: ICM401 / ICMA RETIREMENT TRUST - 401 <br /> <br /> 2175-101-000-000 ICMA-401 <br /> 2184-101-000-000 PR ~15 7/24/97 <br /> <br />9.00 <br /> <br /> Check~: 40053 Ck Date: 07/23/97 <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br />I 2175-101-000-000 ICMA DEFERRED COMP <br />2175-101-000-000 ICMA DEFERRED COMP <br />2175-101-000-000 ICMA DEFERRED COMP <br />i 2175-101-000-000 PR #15 7/24/97 <br /> <br />002835 PR - 085 <br />002835 PR#15 <br /> <br />177.69 <br />137.50 <br /> <br />315.19 <br /> <br />1 002835 PR - 085 <br /> <br />1 002835 PR - 086 <br /> <br />1 002835 PR - 087 <br /> <br />1 002835 PR~15 <br /> <br /> 866.85 <br /> 100.00 <br /> 25.00 <br /> 510.50 <br /> <br />1502.35 <br /> <br /> ck#: 40054 Ck Date: 07/23/97 <br /> endor: KEMINV / KEMPERS INVESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />Check~: 40055 Ck Date: 07/23/97 <br /> <br />iVendor: KRARIC / RICK KRI~4MER <br /> <br /> 1150-252-000-000 TREE & SOD/5531 150TH LN <br /> <br /> r JOA / JOANN KREJCA <br /> <br />2180-101-000-000 PR ~15 7/24/97 <br /> <br />Check~: 40057 Ck Date: 07/23/97 <br />lendor: KUHROB / ROBERT F33HN <br /> <br /> 2180-101-000-000 PR #15 7/24/97 <br /> <br />I~ck~: 40058 Ck Date: 07/23/97 <br /> Vendor: I2%WENF / LAW ENFORCEMENT LA~OR SERVICES <br /> <br />1 002835 PR - 085 <br /> <br />1 002835 7/97 T&S <br /> <br />2 002835 7/97 <br /> <br />2 002835 7/97 <br /> <br />100.00 <br />100.00 <br /> <br />300.00 <br />300.00 <br /> <br />26.00 <br />26.00 <br /> <br />80.00 <br />80.00 <br /> <br /> <br />