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Page: 2 <br /> <br />Da~e: 08/29/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 001205 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 1018.00 <br /> <br />Check~: 37104 Ck Date: 08/20/96 <br /> Vendor: HENCOU / HENNEPIN COUNTY <br /> <br /> 2178-101-000-000 OTHE~-GARNISH/~-lx~fS <br /> <br />1 001155 PR - 043 <br /> <br />349.85 <br />349.85 <br /> <br />Check~: 37105 Ck Date: 08/20/96 <br /> Vendor: ICM401 / ICMA RETIREb~ENT ~UST - 401 <br /> <br /> 2184-101-000-000 PR #17 8/22/96 <br /> <br />001155 PR #17 <br /> <br />111,54 <br />111.54 <br /> <br />Check~: 37106 Ck Date: 08/20/96 <br /> Vendor: ICM457 / ICb~A RETIREMENT TRUST-457 <br /> 2175-101-000-000 PR #17 8/22/96 <br /> 2175-101-000-000 ICMA DEFERRED COMP <br /> <br />1 001155 PR ~17 560.50 <br /> <br />1 001155 PR - 043 950.00 <br /> <br /> 1510.50 <br /> <br />Check~: 37107 Ck Date: 08/20/96 <br /> Vendor: KEMINV / KEMPERS INVESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />1 001155 PR - 043 <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 37108 Ck Date: 08/20/96 <br /> Vendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> <br /> 2177-101-000-000 LELS UNION DUES <br /> 2177-101-000-000 LELS UNION DUES <br /> <br />1 001155 PR - 041 181.50 <br />1 001155 PR - 043 181.50 <br /> <br /> 363.00 <br /> <br />Check#: 37109 Ck Date: 08/20/96 <br /> Vendor: LETSUP / LETOUR/qEAU'S SUPER VALUE <br /> <br /> 4249-290-000~227 DRINKS & FOOD/LkBORERS/DARE <br /> <br />1 001155 RE?RES}~ <br /> <br />152,24 <br />152.24 <br /> <br />Check~: 37110 Ck Date: 08/20/96 <br /> Vendor: LRRWMO / LRRWMO <br /> <br /> 4303-804-000-000 804398/ENGINEERING <br /> <br />1 0011£5 ENGINEER 556.53 <br /> <br /> <br />