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iage: 3 <br /> <br /> ate: 12/29/98 <br /> <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files, 12/17/98 to 12/31/98 <br /> All Accounts, Sessions 000000 to 005924 <br /> ayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice <br /> <br /> Amount <br />53234.80 <br /> <br />I heck#: 44802 Ck Date: 12/22/98 <br /> <br /> Vendor: ERDSHE / SHELDON ERD~ <br /> <br /> 2180-101-000-000 PR ~26 12/23/98 <br /> <br /> Check~: 44803 Ck Date: 12/22/98 <br /> Vendor: FROSYL / SYLVIA FROLIK <br /> 2180-101-000-000 PR ~26 12/23/98 <br /> <br />Iheck~: 44804 Ck Date: 12/22/98 <br /> Vendor: GREWES / GREAT WEST LIFE ;tN-D A/~ITY <br /> <br /> 2175-101-000-000 PR ~26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />392.84 <br />392.84 <br /> <br />2 005888 DEC98 <br /> <br />180.00 <br />180.00 <br /> <br />2 005888 PR26 <br /> <br />665.00 <br />665.00 <br /> <br />i heck~: 44805 Ck Date: 12/22/98 <br /> Vendor: HUFGLY / GLYN HUFF <br /> <br /> 2180-101-000-000 PR ~26 12/23/98 <br /> <br /> heck#: 44806 Ck Date: 12/22/98 <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br />I 2175-101-000-000 PR ~26 12/23/98 <br /> <br />Iheck~: 44807 Ck Date: 12/22/98 <br /> <br /> Vendor: KEMI~Vg / KEMPERS IN~VESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br /> Check~: 44808 Ck Date: 12/22/98 <br />IVendor: KREJOA / JOA~ SHAW <br /> <br /> 2180-101-000-000 PR ~26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />2 005888 12/23 <br /> <br />1 00S888 PR - 190 <br /> <br />2 005888 DEC98 <br /> <br />70.06 <br />70.06 <br /> <br />1109.35 <br />1109.35 <br /> <br />100.00 <br />100.00 <br /> <br />10.00 <br />10.00 <br /> <br /> <br />