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I~ge: 5 <br /> <br /> Date: 06/14/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />All Aocounts, Sessions 000000 to 000825 <br /> <br />l Yment / Vendor Information <br /> Distribution Account <br /> <br />P Session Invoice <br /> <br /> Amount <br />4433-804-000-000 REPT~ND ESC ~804551 2 000795 804551 213.25 <br /> 213.25 <br /> <br />l eckY: 36483 Ck Date: 06/11/96 <br /> Vendor: HENCOU / }{ENNEPIN COUNTY <br /> 2178-101-000-000 OTHEr-GARNISHMENTS <br /> <br />l~eck~: 36484 Ck Date: 06/11/96 <br /> Vendor: ICH401 / ICMA RETIREMENT TRUST - 401 <br />I 2184-101-000-000 <br /> ICMA-SC~ROEDER <br /> <br />leck#: 36485 Ck Date: 06/11/96 <br /> <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> <br />2175-101-000-000 add'l ICMA CONTRIBUTIONS <br />i 2175-101-000-000 IC~4A DEFERRED COMP <br /> <br />2 000795 PR - 035 <br /> <br />2 000795 6/13/96 <br /> <br />2 000795 6/13/96 <br />2 000795 PR - 035 <br /> <br />349.85 <br />349.85 <br /> <br />111.54 <br />111.54 <br /> <br /> 560.50 <br /> 925.00 <br /> <br />1485.50 <br /> <br />I ~eck~: 36486 Ck Date: 06/11/96 <br /> <br /> Vendor: KEMINV / KEMPERS INVESTOP. S LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br /> Check#: 36487 Ck Date: 06/11/9~ <br /> Vendor: KENCON / KENCO CONSTRUCTION <br />I 1150-252-000-000 REFUND ~252051,252036,252037 <br /> <br />I~eck#: 36488 Ck Date: 06/11/96 <br />Vendor: MCKDAL / DALE MCKUSICK <br /> 4520-290-000-227 BLOC~-DARE HOUSE <br />I 4520-290-000-227 LABOR-DARE HOUSE <br /> 3686-290-000-227 DONATION-BLOCK FOR DARE HSE <br /> <br />I~eck~: 36489 Ck Date: 06/11/96 <br /> Vendor: MINMUT / MINNESOTA MUtUAL LIFE <br /> <br />2 000795 PR - 035 <br /> <br />2 000795 252051 <br /> <br />2 000795 8243 <br />2 000795 8243 <br />2 000795 8243 <br /> <br />1oo.oo <br />lOO.OO <br /> <br />900.00 <br />900.00 <br /> <br />2194.15 <br />1793.40 <br />-1097.07 <br /> <br /> 2890.48 <br /> <br /> <br />