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Page: 2 <br /> <br />Date: 04/15/96 <br /> <br /> City of Ram~.ey <br /> Detail Complete Check Register <br /> <br /> Current File <br /> <br />Ail Accounts, Sessions 000000 to 000580 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 349.85 <br /> <br />Check#: 35935 Ck Date: 04/02/96 <br /> Vendor: ICM401 / ICMA RETIREMENT TRUST - 401 <br /> <br /> 2184-101-000-000 4/4/96 PR #7 <br /> <br />1 000547 4/4 PR <br /> <br />111.54 <br /> <br />Check~: 35936 Ck Date: 04/02/96 <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> 2175-101-000-000 4/4/96 PR #7 <br /> 2175-101-000-000 ICMA DEFERRED COMP <br /> <br />1 000547 4/4 PR#7 560.50 <br />1 000547 PR - 028 925.00 <br /> <br /> 1485.50 <br /> <br />Check~: 35937 Ck Date: 04/02/96 <br /> Vendor: IPMA / IPMA <br /> 4451-101-130-000 MEMBERSHIP/WAITE-SMITH <br /> <br />1 000547 96 DUES <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 35938 Ck Date: 04/02/96 <br /> Vendor: KEMINV / KEMPERS INVESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />I 000547 PR - 028 <br /> <br />100.00 <br /> <br />Check~: 35939 Ck Date: 04/02/96 <br /> Vendor: MINMUT / MINNESOTA M17rUAL LIFE <br /> <br /> 2175-101-000-000 MN MUTUAL DEFERRED COMP <br /> <br />1 000547 PR - 028 <br /> <br />30.00 <br />30.00 <br /> <br />Check#: 35940 Ck Date: 04/02/96 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />1 000547 PR - 028 <br /> <br />320.00 <br />320.00 <br /> <br />Check#: 35941 Ck Date: 04/02/96 <br /> Vendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />1 000547 PR - 028 2276.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I' <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />