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 age: 2 <br />late: 06/03/96 <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 000761 <br /> ayment / Vendor Information <br /> <br /> Distribution Account R~ference P Session Invoice <br /> <br /> Amount <br />! - <br /> 111.54 <br /> <br />Iheck~: 36440 Ck Date: 05/29/96 <br /> <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> <br /> 2175-101-000-000 IC~DEFERRED COMP <br /> <br />Check~: 36441 Ck Date: 05/29~96 <br /> Vendor: KEMINV / KEMPERS INVESTORS LIFE <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />Iheck#: 36442 Ck Date: 05/29/96 <br /> Vendor: LEWDAV / DAVID LEWANDOWSKI <br /> 4257-101-220-914 PARTS REI~{B[3RSEMENT GRASS <br /> <br />I 000738 PR - 033 <br /> <br />000738 PR - 033 <br /> <br />I 000738 PARTS <br /> <br />925.00 <br />925.00 <br /> <br />100.00 <br />100.00 <br /> <br />101.53 <br />101.53 <br /> <br />i heck~: 36443 Ck Date: 05/29/96 <br /> Vendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> <br /> 2175-101-000-000 MN ~3TUAL DEFERRED COMP <br /> <br />~eck#: 36444 Ck Date: 05/29/96 <br /> Vendor: MINSTA / MINNESOTA STAT~ RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />leckY: 36445 Ck Date: 05/29/96 <br /> <br /> Vendor: MI~q~EV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />Check~: 36446 Ck Date: 05/29/96 <br /> Vendor: PROPHO / PROEX PHOTO <br /> <br /> 4249-230-000-000 PIC~oq{E ENLARGEMENTS/MARKET <br /> <br />000738 PR - 033 <br /> <br />1 000738 PR - 033 <br /> <br />1 000738 PR - 033 <br /> <br />1 000738 BLOW-UPS <br /> <br />30.00 <br />30.00 <br /> <br />265.00 <br />265.00 <br /> <br />2958.00 <br />2958.00 <br /> <br />122.21 <br />122.21 <br /> <br /> <br />