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Date: 08/01/97 <br /> City of Ramse¥ <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 002895 <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 2177-101-000-000 LELS UNION DUES 1 002835 PR - 083 165,00 <br /> 2t77-101-000-000 LELS UNION DUES 1 002835 PR - 085 165,00 <br /> <br /> 330.00 <br /> <br />Check~: 40059 Ck Date~ 07/23/97 <br /> Vendor: LUNDIA / DIANA LUND <br /> <br /> 2180-101-000-000 PR ~15 7/24/97 <br /> <br />2 002835 7/97 <br /> <br />10.00 <br />10.00 <br /> <br />Check~: 40060 Ck Date: 07/23/97 <br /> Vendor: MINAFS / MINNESOTA AFSCME COUNCIL 014 <br /> <br /> 2177-101-000-000 AFSCME UNION DUES <br /> 2177-101-000-000 AFSCME UNION DUES <br /> <br />1 002835 PR - 083 174.17 <br />1 002835 PR - 085 174.17 <br /> <br /> 348.34 <br /> <br />Check~: 40061 Ck Date: 07/23/97 <br /> Vendor: MINMUT / MINNESOTA MI~TUAL LIFE <br /> <br /> 2175-101-000-000 MN 57uV/~AL DEFERRED COMP <br /> <br />1 002835 PR - 085 <br /> <br />125.00 <br />125.00 <br /> <br />Check~: 40062 Ck Date: 07/23/97 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-b00-000 MN STATE RETIREMENT-DEFER CO <br /> <br />i 002835 PR - 085 <br /> <br />290.00 <br />290.00 <br /> <br />Check#: 40063 Ck Date: 07/23/97 <br /> Vendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> 2172-101-000-000 MINNESOTA SWT <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />002835 PR - 085 2814.00 <br />002835 PR - 086 78.00 <br />002835 PR - 087 2.00 <br /> <br /> 289~.00 <br /> <br />Check~: 40064 Ck Date: 07/23/97 <br /> Vendor: MURJIM / JIM OR KAREN M~/RPHY <br /> <br /> 1150-252-000-000 SOD ESCROW/14970 FLUORINE <br /> <br />1 002835 7/97 SOD <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 40065 Ck Date: 07/23/97 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <br /> <br /> I <br /> <br /> I <br />i, <br />I <br /> I <br /> I <br /> <br /> <br />