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I <br /> Page: 3 <br /> <br /> Date: 09/02/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 003087 <br />l Yment / Vendor Information <br />Distribution Account Reference P Session Invoice <br /> <br />I <br /> <br /> Amount <br /> <br />2175-101-000-000 ICMA DEFERRED COMP 1 003004 PR - 092 25.00 <br />2175-101-000-000 PR #17 8/21/97 1 003004 PR#17 483.50 <br /> <br />leckY: 40326 Ck Date: 08/19/97 <br /> Vendor: KEMINV / KEMPERS INVESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />1375.35 <br /> <br />1 003004 PR - 091 <br /> <br />100.00 <br />100.00 <br /> <br />l eckY: 40327 Ck Date: 08/19/97 <br /> Vendor: KREJOA / JOANN KREJCA <br /> <br /> 2180-101-000-000 PR #17 8/21/97 <br /> <br />ILeck~: 40328 Ck Date: 08/19/97 Vendor: KUHROB / ROBERT k'UHN <br />I2180-101-000-000 PR ~17 8/21/97 <br /> <br />2 003004 8/97 <br /> <br />2 003004 8/97 <br /> <br />38.00 <br />38.00 <br /> <br />80,00 <br />80.00 <br /> <br />leckY: 40329 Ck Date: 08/19/97 <br /> <br /> Vendor: LAWENF / LAW ENFORCEMENT LABOR EERVICEE <br />2177-101-000-000 LELS UNION DUES <br />B 2177-101-000-000 LELS UNION DUES <br /> <br />1 003004 PR - 089 <br /> <br />1 003004 PR - 091 <br /> <br />165.00 <br />165.00 <br /> <br />330.00 <br /> <br />I ~eck~: 40330 Ck Date: 08/19/97 <br /> Vendor: LUNDIA / DIANA LUND <br /> <br /> 2180-101-000-000 PR ~17 8/21/97 <br /> <br />I <br />Check~: 40331 Ck Date: 08/19/97 <br /> Vendor: MINAFS / MINNESOTA AFSCME COUNCIL #14 <br /> I 2177-101-000-000 AFSCME UNION DUES <br /> 2177-101-000-000 AFSCME UNION DUES <br /> <br />leckY: 40332 Ck Date: 08/19/97 <br /> Vendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> <br />2 003004 8/97 <br /> <br />1 003004 PR - 089 <br /> <br />1 003004 PR - 091 <br /> <br />10.00 <br />10.00 <br /> <br />184.60 <br />184.60 <br /> <br />369.20 <br /> <br /> <br />