Agenda - Council - 04/14/1998 (2)

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Date: 04/20/98 City of Ramsey Detail Computer & Manual Check Register Current and History Files All Accounts, Sessions 000000 to 004514 Payment / Vendor Information Distribution Account Reference Check#: 42303 Ck Date: 04/14/98 Vendor: KUSJOA / JOANNE KUSLER 2180-101-000-000 PR #8 4/16/98 P Session Invoice Amount 100.00 2 004480 APR98 60.00 60.00 Check#: 42304 Ck Date: 04/14/98 Vendor: LANBAN / LANDMARK COMMUNIT~ BANK 2171-101-000-000 FED WITH~0LDIN~ 2173-101-000-000 MEDICARE-EMPEE 2182-101-000-000 EMPLYR MEDICARE i 004480 PR - 129 6586.13 i 004480 PR - 3957,27 i 004480 PR - 3957.27 14800.67 Check~: 42305 Ck Date: 04/14/98 Vendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES 2177-101-000-000 LEIS UNION DUES 2177-101-000-000 LEIS UNION DUES i 004480 PR - 124 198.00 i 004480 PR - 128 198.00 396.00 check~: 42306 Ck Date: 04/14/98 Vendor: MAYLIN / LINDA OR PETER MAI~BR 2180-101-000-000 PR #8 4/16/98 2 004480 ARP98 20,00 20.00 Check#: 42307 Ck Date: 04/14/98 Vendor: MINAFS / MINNESOTA AFSC~E COUNCIL #14 2177-101-000-000 AFSO4E UNION DUES 2177-101-000-000 AFSO~E UNION DUES i 004480 PR - 124 183,03 I 004480 PR - 128 183.03 366.08 Check~: 42308 Ck Date: 04/14/98 Vendor: MINMUT / MINNESOTA MUTUAL LIFE 2175-101-000-000 MN MUTUAL DEFERRED COMP I 004480 PR - 128 145.00 145.00 Check~: 42309 Ck Date: 04/14/98 Vendor: MINSTA / MINNESOTA STATE R]~TIR~MENT I I I I I I ,I I I I I I I I I I I I I