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Page: 2 <br /> <br />Date: 10/31/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br /> Current File <br /> <br />All Accou~nts, Sessions 000000 to 001467 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 900.37 <br /> <br />Check~: 37626 Ck Date: 10/15/96 <br /> Vendor: GREWES / GREAT WEST LIFE ~ /U~NUITY <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> <br />i 001391 PR - 051 <br /> <br />958.00 <br />958.00 <br /> <br />Check~: 37627 Ck Date: 10/15/96 <br /> Vendor: ~IARJES / JESSIE HA~qT <br /> 2180-101-000-000 PR #21 10/17/96 <br /> 2161-101-000-000 PR #21 10/17/96 <br /> <br />2 001391 OCT FLEX 20.00 <br />2 001391 OCT FLEX 416.66 <br /> <br /> 436.66 <br /> <br />Check#: 37628 Ck Date: 10/15/96 <br /> Vendor: HENCOU / ~ENNEPIN COU571"f <br /> 2178-101-000-000 OTHER-GARNISHMENTS <br /> <br />i 001391 PR - 051 <br /> <br />349.85 <br />349.85 <br /> <br />Check~: 37629 Ck Date: 10/15/96 <br /> Vendor: HUFGLY / GLYN HUFF <br /> 2180-101-000-000 PR ~21 10/17/96 <br /> <br />2 001391 OCT FLEX <br /> <br />9.00 <br />9.00 <br /> <br />Check#: 37630 Ck Date: 10/15/96 <br /> Vendor: ICM401 / I(D4A RETIRE~ENT TRUST - 401 <br /> 2184-101-000-000 10/17/96 PR #21 <br /> <br />2 001391 PR #21 <br /> <br />111.54 <br />111.54 <br /> <br />Check#: 37631 Ck Date: 10/15/96 <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> 2175-101-000-000 I~ DEFERRED COMP <br /> 2175-101-000-000 10/17/96 PR ~21 <br /> <br />i 001391 PR - 051 950.00 <br /> <br />2 001391 PR #21 560.50 <br /> <br /> 1510.50 <br /> <br />Check#: 37632 Ck Date: 10/15/96 <br /> Vendor: K~MINV / KEMPERS IN~F~STORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />1 001391 PR - 051 100.00 <br /> <br /> <br />