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Ige: 3 <br /> <br /> re: 03/05/96 <br /> <br /> City of Ran~sey <br /> <br />I Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000417 <br />Payment / Vendor Information <br />IDistribution Account Reference P Session Invoice Amount <br /> <br />leck#: 35614 C"n Da~e: 02/20/96 <br /> Vendor: HUFGLY / GLYI~ }B/FF <br /> <br />I2180-101-000-000 2/22/96 PR #4 <br /> <br />349.85 <br /> <br />1 000361 JAN FLEX <br /> <br />8.00 <br />8.00 <br /> <br />Iteck~: 35615 Ck Date: 02/20/96 <br /> <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> 2175-101-000-000 IC~ DRFERP, ED COMP <br /> <br /> Check#: 35616 Ck Date: 02/20/96 <br /> Vendor: KF24INV / KEMPERS INS/ESTORS LIFE <br />I 2175-101-000-000 KEM~ERS DEFERRED COMP <br /> <br />leckY: 35617 Ck Date: 02/20/96 <br /> <br /> Vendor: LAWEN'F / LAW ENFORCE~NT L~OR SERVICES <br />2177-101-000-000 LEL~ UNION DUES <br />I 2177-101-000-000 LEL~ UNION Db-ES <br /> <br />13eck#: 35618 Ck Date: 02/20/96 <br /> <br /> Vendor: MINAFS / MINNESOTA AFSClqE COUNCIL #14 <br /> <br /> 2177-101-000-000 AFSCMIg UNION DUES <br /> <br />m 2177_101.000_000 AFSCME UNION DUES <br /> 2177-101-000-000 ~%FSC~ UNION DUES <br /> <br />leck#: 35619 Ck Date: 02/20/96 <br /> Vendor: MII~ / MINArESOTAM~ LIFE <br /> <br /> 2175-101-000-000 bINMU~AL DEFERRED COMP <br /> <br />1 000361 PR - 023 <br /> <br />i 000361 PR - 023 <br /> <br />i 000361 PR - 022 <br />1 000361 PR - 023 <br /> <br />i 000361 PR - 022 <br />I 000361 PR - 023 <br />I 000361 PR - 024 <br /> <br />i 000361 PR - 023 <br /> <br />950.00 <br />950.00 <br /> <br />100.00 <br />100.00 <br /> <br />181.50 <br />181.50 <br /> <br />363.00 <br /> <br />184.60 <br />195.03 <br />10.43 <br /> <br />390.06 <br /> <br />30.00 <br />30.00 <br /> <br />beck#: 35620 Ck Date: 02/20/96 <br /> Vendor: MINPUB / b~ PUBLIC EMPLOYEES INSURANCE <br /> 2176-101-000-000 FJ~CH 14~t/LIFE/DEP CARE <br /> <br />1 000361 2/22/96 <br /> <br />6118.19 <br /> <br /> <br />