Agenda - Council - 03/10/1998 - Laserfiche WebLink

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Date: 03/02/98 City of Ramsey Detail Computer & Manual Check Register Current and History Files All Accounts, Sessions 000000 to 004203 Payment / Vendor information Distribution Account Reference P Session Invoice Amount 895.00 Check~: 41877 Ck Date: 02/18/98 Vendor: MAR~TES / JESSIE }L%RT 2181-101-000-000 PR ~4 2/19/98 004110 FEB98 435.00 435.00 Check#: 41878 Ck Date~ 02/18/98 Vendor: ICM457 / IC~A P~TIREMENT TRUST-457 2175-101-000-000 IC~ DEFERRED COMP 2175-101-000-000 PR ~4 2/19/98 i 004110 PR - 119 791.85 2 004110 PR#4 400.66 1192.51 Check~: 41879 Ck Date: 02/18/98 Vendor: F, EMIAn; / KEMPERS I~;ESTORS LIFE 2175-101-000-000 KEMPERS DEFER. RED COMP .' I 004110 PR - 119 100.00 100.00 Check#: 41880 Ck Date: 02/18/98 Vendor: KUSJOA / JOA/TNE k~3SL~R 2180-101-000-000 PR ~4 2/19/98 3 004110 FEB98 51.04 51.04 Check~: 41881 Ck Date: 02/18/98 Vendor: LAWENP / LAW ENFORCEMENT ~J%BOR SERVICES 2177-101-000-000 LELS UNZON DUES 2177-101-000-000 LELS UNION DUES I 004110 PR £ 115 193.08 i 004110 PR - 119 202.92 396.00 Check#: 41882 Ck Date: 02/18/98 Vendor: MAYLIN /. LINDA OR PETER MAYER 2180-101-000-000 PR ~4 2/19/98 3 004110 FEB98 40.00 40.00 Check~: 41883 Ck Date: 02/18/98 Vendor: MINAFS / MINNESOTA AFSCME COUNCIL #14 2177-101-000-000 AFSCME UNION DUES 2177-101-000-000 AFSCME UNION DUES I 004110 PR - 115 191.89 I 004110 PR - 119 191.89 I I I I I I I I I I I I I, I I I I I