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Page: 1 <br /> <br />ire: 02/02/98 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003998 <br />yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />leck Account:1010 <br /> <br /> Check#: 41641 Ck Date: 01/20/98 <br /> Vendor: ANOCO1 / ANOKA COUNT"f HUMAN SERVICES <br />i ~178-101-000-000 OT~R-GARNIS~MENTS-ANOKA COU <br /> <br />i 003916 PR - 112 <br /> <br />336.47 <br />336.47 <br /> <br />l eck#: 41642 Ck Date: 01/20/98 <br /> <br /> Vendor: BOOMAR / MARK BOOS <br /> 2180-101-000-000 PR #2 1/22/98 2 003916 JAN98 24.98 <br /> <br /> 24.95 <br /> <br /> Check#~ 41643 Ck Date: 01/20/98 <br /> <br /> 101-000-000 FED WITHHOLDING <br /> 2173-101-000-000 MEDICARE-EMPEE <br /> <br /> 2182-101-000-000 EMPLYR MEDICARE <br />! <br /> <br />I 003916 PR - 114 6785.42 <br />I 003916 PR - 3892.28 <br />i 003916 PR - 3892.28 <br /> <br /> 14569.98 <br /> <br />I ~eck~: 41644 Ck Date: 01/20/98 <br /> Vendor: GP. EWES/ GREAT WEST LIFE AND ANNUIT~ <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> 2175-101-000-000 PR ~2 1/22/98 <br /> <br />I 003916 PR - 112 1283.00 <br />2 003916 PR2 100.00 <br /> <br /> 1383.00 <br /> <br />l eckY: 41645 Ck Date: 01/20/98 <br /> Vendor: ICM457 / IC~4A RETIREMENT TRUST-457 <br /> 2175-101-000-000 ICMA DEFERRED COMP <br /> 2175-101-000-000 PR #2 1/22/98 <br /> <br /> Check#: 41646 Ck Date: 01/20/98 <br />lendor: KEMINV / KEMPERS INVESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />leck#: 41647 Ck Date: 01/20/98 <br /> Vendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> <br />i 2177-101-000-000 <br /> LELS UNION DUES <br /> <br />I 003916 PR - 112 791.85 <br />I 003916 PR2 400.66 <br /> <br /> 1192.~1 <br /> <br />I 003916 PR - 112 <br /> <br />100.00 <br />100.00 <br /> <br />I 003916 PR - 110 176.58 <br /> <br /> <br />