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: 08/04/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005045 <br /> <br />?ayment / Vendor Information <br />IDistribution Account Reference <br /> <br />Check~: 43259 Ck Date: 07/22/98 <br /> <br />IVendor: GREWES / GREAT WEST LIFE AND ANNUITY <br /> <br /> 2175-101-000-000 GREAT WEST DEFERRED COMP <br /> 2175-101-000-000 , PR ~15 7/23/98 <br /> <br />l~ck~: 43260 Ck Date: 07/22/98 Vendor: IUJFGL¥ / GLYN }{UFF <br />I2180-101-000-000 PR #15 7/23/98 <br /> <br /> ckfl: 43261 Ck Date: 07/22/98 <br /> endor: ICM457 / IC~ RETIREMENT TRUST-457 <br /> 2175-101-000-000 IC~4A DEFERRED COMP <br /> <br />2175-101-000-000 IC~4A DEFERRED COMP <br />I 2175-101-000-000 PR #15 7/23/98 <br /> <br />I ckY: 43262 Ck Date: 07/22/98 <br /> <br /> Vendor: JANSTE / STEVEN JANKOWSKI <br /> 2180-101-000-000 PR #15 7/23/98 <br /> <br />P Session Invoice Amount <br /> <br />I 004974 PR -,152 715.00 <br />2 004974 PR~15 110.00 <br /> <br /> 825.00 <br /> <br />2 004974 7/98 <br /> <br />116.00 <br />116.00 <br /> <br />i 004974 PR - 149 25.00 <br />1 004974 PR - 152 899.84 <br />2 004974 PR#15 400.66 <br /> <br /> 1325.50 <br /> <br />2 004974 7/98 <br /> <br />277.86 <br />277.86 <br /> <br />l ,~ck~: 43263 Ck Date: 07/22/98 <br /> ;endor: KEMINV / KEMPERS IN%;ESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />leck#: 43264 Ck Date: 07/22/98 Vendor: KREJOA / JOANN KREJCA <br />I 2180-101 <br /> -000-000 PR #15 7/23/98 <br /> <br /> r JOA / JOAN]qE KUSLER <br /> <br />2180-101-000-000 PR #15 7/23/98 <br /> <br />I 004974 PR - 150 <br /> <br />2 004974 7/98 <br /> <br />2 004974 7/98 <br /> <br />100.00 <br />100.00 <br /> <br />10.00 <br />10.00 <br /> <br />60.00 <br />60.00 <br /> <br /> <br />