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Page: 4 <br /> <br />Date: 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 />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice AmotnTt <br /> <br />Check~: 43266 Ck Da~e: 07/22/98 <br /> Vendor: LAN'BAN / I~NDMkRK COMMUNITY BANK <br /> 2171-101-000-000 FED WITHHObDING 1 004974 PR - 148 77.10 <br /> 2173-101-000-000 MEDICARE-EMPEE 1 004974 PR - 8.04 <br /> 2182-101-000-000 EMPLYR MEDICARE 1 004974 PR - 8,04 <br /> 2171-101-000-000 FED WI~"H/qOLDING 1 004974 PR - 149 409.04 <br /> 2171-101-000-000 FED WITH3{OLDING 1 004974 PR - 152 6998.26 <br /> 2173-101-000-000 MEDICARE-EMPEE 1 004974 PR - 3192.96 <br /> 2182-101-000-000 EMPLYR MEDICARE i 004974 PR - 3192.96 <br /> 2173-101-000-000 MEDICARE-EMPEE I 004974 PR - 153 2073.07 <br /> 2182-101-000-000 EMPLYR MEDICARE I 004974 PR - 2073.07 <br /> <br /> 18032.54 <br /> <br />Check~: 43267 Ck Date: 07/22/98 <br /> Vendor: LAWENF / LAW ENFORCEMENT LABOR SERVICES <br /> 2177-101-000-000 LELS UNION DUES <br /> 2177-101-000-000 PR ~14 7/9/98 <br /> <br />1 004974 PR - 150 198,00 <br />2 004974 PR~IS 198.00 <br /> <br /> 396,00 <br /> <br />Checkfl: 43268 Ck Date: 07/22/98 <br /> Vendor: LtrNDIA / DIA~{A LUND <br /> 2180-101-000-000 PR ~15 7/23/98 <br /> <br />2 004974 7/98 <br /> <br />5.65 <br />5.65 <br /> <br />Check~: 43269 Ck Date: 07/22/98 <br /> Vendor: MAYLIN / LIN~A OR PETER MAYER <br /> 2180-101-000-000 PR ~15 7/23/98 <br /> <br />2 004974 7/98 <br /> <br />20,00 <br />20,00 <br /> <br />Check~: 43270 Ck Date: 07/22/98 <br /> Vendor: HINAFS / MINNESOTA ~LFSC~E COUNCIL ~14 <br /> <br /> 2177-101-000-000 AFSC3~E UNION DUES <br /> 2177-101-000-000 AFSCMS UNION DUES <br /> <br />I 004974 PR - 146 183.03 <br />I 004974 PR - 152 183.03 <br /> <br /> 366.06 <br /> <br />Check~: 43271 Ck Date: 07/22/98 <br /> Vendor: HINMUT / MINNESOTA MUTUAL LIFE <br /> <br /> 2175-101-000-000 ~N hq37~3AL DEFERRED COMP <br /> <br />1 004974 PR - 152 215.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />i <br /> <br />I, <br />I <br /> <br /> <br />