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:4 <br /> <br /> : 12/29/98 <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files, 12/17/98 to 12/31/98 <br /> <br /> All Accounts, Sessions 000000 to 005924 <br /> <br />lent / Vendor Information <br />Distribution Account Reference P Session Invoice <br /> <br />:kfl: 44809 Ck Date: 12/22/98 <br />~ndor: KUHROB / ROBERT KUHN <br />2180-101-000-000 PR ~26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br /> 44810 Ck Date: 12/22/98 <br />~ndor: KUSJOA / JOANNE KUSLER <br /> 2~80-101-000-000 PR #26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />~k~: 44811 Ck Date: 12/22/98 <br />~ndor: LANBAN / LANDMARK COMMUNITY BANK <br /> <br /> 2171-101-000-000 FED WITHHOLDING <br /> 2173~101-000-000 MEDICARE-EMPEE <br /> 2182-101-000-000 EMPLYR MEDICARE <br /> <br />005888 PR - 187 <br />005888 PR - <br />005888 PR - <br /> <br />~k~: 44812 Ck Date: 12/22/98 <br />~ndor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> <br /> 2177-101-000-000 LELS UNION DUES <br /> 2177-101-000o000 LELS UNION DUES <br /> <br />005888 PR - 186 <br />005888 PR - 190 <br /> <br />ck~: 44813 Ck Date: 12/22/98 <br /> endor: LUNDIA / DIANA LUND <br /> 2180-101-000-000 PR ~26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />~k#: 44814 Ck Date: 12/22/98 <br />endor: MAYLIN / LINDA OR PETER MAYER <br /> <br /> 2180-101-000-000 PR fl26 12/23/98 <br /> <br />2 005888 DEC98 <br /> <br />:k~: 44815 Ck Date: 12/22/98 <br />~ndor: MINAFS / MINNESOTA AFSCME COUNCIL #14 <br /> <br /> 2177-101-000~000 AFSCME UNION DUES <br /> 2177-101-000-000 AFSCME UNION DUES <br /> <br />I 005888 PR - 186 <br />1 005888 PR - 190 <br /> <br />Amount <br /> <br />823.00 <br />823.00 <br /> <br />60.00 <br />60.00 <br /> <br />12840.14 <br /> <br /> 5767.48 <br /> 5767.48 <br /> <br />24375.10 <br /> <br />198.00 <br />198.00 <br /> <br />396.00 <br /> <br />t0.00 <br />10.00 <br /> <br />20,00 <br />20.00 <br /> <br />174.17 <br />174.17 <br /> <br /> I <br /> I <br /> I <br /> I <br /> <br /> I <br /> <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I' <br />i <br />I <br />I <br /> <br /> <br />