Laserfiche WebLink
Page: 4 <br />Date: 08/15/97 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All ACcounts, Sess$ons 000000 to 002992 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 12580.78 <br /> <br />Check~: 40185 Ck Date: 08/06/97 <br /> Vendor: GREWES / GREAT WEST LIFE AND ~J~Nq]ITY <br /> <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> 2175-101-000-000 PR #16 8/7/97 <br /> <br />1 002918 PR - 089 1343.00 <br />2 002918 PRff16 150.00 <br /> <br /> 1493.00 <br /> <br />Check~: 40186 Ck Date: 08/06/97 <br /> Vendor: HENCOU / HENNEPIN COtRTI~ <br /> 2178-101-000-000 OTHER-GARNISHMENTS <br /> <br />1 002918 PR - 089 <br /> <br />370.16 <br />370.16 <br /> <br />Checkfl: 40187 Ck Date: 08/06/97 <br /> Vendor: ICE401 / ICMA RETIREMENT TRUST - 401 <br /> <br /> 2175-101-000-000 IC~4A-401 <br /> 2184-101-000-000 PR #16 8/7/97 <br /> <br />002918 PR - 089 177.69 <br />002918 PR~16 137.50 <br /> <br /> 315.19 <br /> <br />Check~: 40188 Ck Date: 08/06/97 <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> 2175-101-000-000 ICMA DEFERRED COMP <br /> 2175-101-000-000 PR #16 8/7/97 <br /> <br />i 002918 PR - 089 1466.85 <br />2 002918 PR~16 483.50 <br /> <br /> 1950.35 <br /> <br />Check~: 40189 Ck Date: 08/06/97 <br /> Vendor: KEMINV /KEMPERS INVESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />I 002918 PR - 089 <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 40190 Ck Date: 08/06/97 <br /> Vendor: MINq~UT / MINNESOTA MUTUAL LIFE <br /> <br /> 2175-101-000-000 MN ~rl~3A/~ DEFERRED COMP <br /> <br />1 002918 PR - 089 <br /> <br />175.00 <br />175.00 <br /> <br />Check#: 40191 Ck Date: 08/06/97 <br /> Vendor: MINSTA / MI~rNESOTA STATE RETIREMENT <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />1 002918 PR - 089 315.00 <br /> <br /> <br />