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Page: 2 <br />Date: 09/30/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> Ail Accounts, Sessions 000000 to 001325 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> 436.66 <br /> <br />Check#: 37376 Ck Date: 09/17/96 <br /> Vendor: HENCOU / ~IENNEPIN COU1TI~ <br /> 2178-101-000-000 OTHER-GARNISHMENTS <br /> <br />1 001278 PR - 047 <br /> <br />349.85 <br />349.85 <br /> <br />Check#: 37377 Ck Date: 09/17/96 <br /> Vendor: bKIFGLY / GLYN HUFF <br /> 2180~101-000-000 PR $19 9/19/96 <br /> <br />2 001278 SEPT <br /> <br />4.78 <br />4,78 <br /> <br />Check#: 37378 Ck Date: 09/17/96 <br /> Vendor: I~401 / IC~A RETI~NT TRUST - 401 <br /> 2184-101-000-000 PR #19 9/19/96 <br /> <br />2 001278 PR #19 <br /> <br />111.54 <br />111.54 <br /> <br />Check#: 37379 Ck Date: 09/17/96 <br /> Vendor: ICM457 / IC~A RETIREMENT TRUST~457 <br /> 2175-101-000-000 ICMA DEFERRED COMP <br /> 2175-101-000-000 PR $19 9/19/96 <br /> <br />i 001278 PR ~ 047 950.00 <br /> <br />2 001278 PR #19 560.50 <br /> <br /> 1510.50 <br /> <br />Check#: 37380 Ck Date: 09/17/96 <br /> Vendor: KEMINV / KEMPERS INVESTORS LIFE <br /> 217£-101-000-000 KEMPERS DEFERRED COMP <br /> <br />1 001278 PR - 047 <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 37381 Ck Date: 09/17/96 <br /> Vendor: LAIPHY / PHYLLIS LAITE <br /> 4434-101-270-000 144 PR GOPHER FEET <br /> <br />2 001278 REFUND <br /> <br />108.00 <br />108.00 <br /> <br />Check#: 37382 Ck Date: 09/17/96 <br /> Vendor: LAWENP / LAW ENFORCE~T. LABOR SERVICES <br /> 2177-101-000-000 LELS UNION DUES <br /> 2177-101-000-000 LELS UNION DUES <br /> <br />i 001278 PR - 044 181.50 <br />· 1 001278 PR - 047 181.50 <br /> <br />/& <br /> <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />