Agenda - Council - 05/14/1996 - Laserfiche WebLink

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Page: 4 Date: 05/06/96 City of Ramsey Detail Computer & Manual Check Register Current File All Accou/lts, Sessions 00000O to 000656 Payment / Vendor Information Distribution Account Reference P Session Invoice Amount Check~: 36147 Ck Date: 05/01/96 Vendor: HENCOU / HE~rNEPIN COUNI'Y 2178-101-000-000 OTHER-GARNIS}~MF2gTS 2 000631 PR - 031 Check#: '36148 (Ak Date: 05/01/96 Vendor: ICM457 / IC}4A P~ETIREM~NT TRUST-457 2175-101-000-000 ICMA DEFERRED COMP 349.85 349.85 2 000631 PR - 031 925.00 925.00 Check#: 36149 Ck Date: 05/01/96 Vendor: KEMINV / KEMPERS INVESTORS LIFE 2175-101-000-000 KEMPERS DEFERP. ED COMP 2 000631 PR - 031 100.00 100.00 Check#: 36150 Ck Date: 05/01/96 Vendor: M/tSWCD / MASWCD 4335-101-301-000 WCA ;~DMIN TRAINING SEMINAR 2 000631 SEMINAR 30.00 30.00 Check#: 36151 Ck Date: 05/01/96 Vendor: MINq~3T / MINNESOTA MU~TJAL LIFE 2175-101-000-000 MN MI/173AJ~DEFER]LED COMP 2 000631 PR - 031 30,00 30.00 Check#: 36152 Ck Date: 05/01/96 Vendor: MINSTA / Mi~NESOTA STATE RETIRE~ 2175-101-000-000 MN STATE RETIREMENT-DEFER CO 2 000631 PR - 031 330.00 330.00 Check#: 36153 Ck Date: 05/01/96 Vendor: MN~UB2 / MN DEP/%RTMENT OF PUBLIC SAFETY 4306-101-220-000 22 DMV CHECKS/FIRE DEPT 2 000631 DMV-FF 33.00 33.O0 Check#: 36154 Ck Date: 05/01/96 Vendor: MNREV1 / MINNESOTA DEPARTM~_/qT OF 2172-101-000-000 MINNESOTA SWT 2 000631 PR - 031 '' 2318.00 I I I ! I I I I I I I I I -I I I I I