Laserfiche WebLink
Date: 08/06/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> <br /> Current File <br /> <br />Ail Accounts, Sessions 000000 to 001077 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> <br /> 2175-101-000-000 7/25/96 PR ~15 1 000991 7/25 560.50 <br /> 2175-101-000-000 ICMA DEFERRED COMP 1 000991 PR - 040 950.00 <br /> <br /> 1510.50 <br /> <br />Check~: 36875 Ck Date: 07/23/96 <br /> Vendor: JOHJAY / JAY JOHNSON <br /> <br /> 1150-252-000-000 SOD REFUND 14420 P. ADIUM ST <br /> <br />1 000991 SOD 7/96 <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 36876 Ck Date: 07/23/96 <br /> Vendor: KEMINV / KEMPERS I~VESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />1 000991 PR - 040 <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 36877 Ck Date: 07/23/96 <br /> Vendor: LAWENF / LAW ENFORCEMENT IJ~BOR SERVICES <br /> <br /> 2177-101-000-000 LELS UNION DL~S <br /> 2177-101-000-000 LELS UNION DUES <br /> <br />1 000991 PR - 039 181.50 <br />1 000991 PR - 040 181.50 <br /> <br /> 363.00 <br /> <br />Check#: 36878 Ck Date: 07/23/96 <br /> Vendor: MINAFS / MINITESOTA AFSCME COUNCIL ~14 <br /> <br /> 2177-101-000-000 AFSC74E UNION DOES <br /> 2177-101-000-000 A/~SCF~ UNION DUES <br /> <br />1 000991 PR - 039 195.03 <br />1 000991 PR - 040 195.03 <br /> <br /> 390.06 <br /> <br />Check~: 36879 Ck Date: 07/23/96 <br /> Vendor: MIN747JT / MIbrNESOTA h~AL LIFE <br /> <br /> 2175-101-000-000 MN MU/q3AL DEFERRED COMP <br /> <br />000991 PR - 040 <br /> <br />30.00 <br />30.00 <br /> <br />Check~: 36880 Ck Date: 07/23/96 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />1 000991 PR - 040 <br /> <br />352.00 <br />352.00 <br /> <br />Check~: 36881 Ck Date: 07/23/96 <br /> <br />I <br />I <br />! <br />I <br />! <br /> <br />! <br />I <br /> <br />! <br /> <br /> I <br /> I <br /> I <br /> I <br />I' <br /> I <br /> i <br /> <br /> I <br /> I <br /> <br /> <br />