Agenda - Council - 08/25/1998 - Laserfiche WebLink

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Page: 4 Date: 08/17/98 City of Ramsey Detail Computer & Manual Check Register Current and History Files Ail ACCO%L~ts, Sessions 000000 to 005112 Payment / Vendor Information Distribution Account Reference P Session Invoice Amount 336.47 Check~: 43428 Ck Date: 08/05/98 Vendor: A2qoCO7 / ANOKA COU~ RI~ SERVICES 2178-101-000-000 OTHER-GAR/qISHMENT-ANOKA COUN i 005051 PR - 155 110.58 Check~: 43429 Ck Date: 08/05/98 Vendor: GREWES / GREAT WEST LIFE AND ~/qNUITY 2175-101-000-000 ORF~kT WEST DEFERiq~D COMP 2175-101-000-000 PR ~16 8/6/98 005051 PR - 156 715.00 005051 PR#16 310.00 1025.00 Check~: 43430 Ck Date: 08/05/98 Vendor: ICM457 / ICMA RETIREMENT TRUST-457 2175-101-000-000 IC~4A DEFERRED COMP 2175-101-000-000 PR ~16 8/6/98 Check~: 43431 Ck Date: 08/05/98 Vendor: K~MIN~; / ~EMPERS INVESTORS LIFE 2175-101-000-000 KEMPERS DEFERRED COMP I 005051 PR - 156 899.84 i 005051 PR#16 400.66 1300.50 1 005051 PR - 155 100.00 100.00 Check#: 43432 Ck Date: 08/05/98 Vendor: I~%NBAN / LANDMARK COMMUNITY BANK 2171-101-000-000 FED WI~q/qOLDING 2173-101-000-000 MEDICA3LE-EMPEE 2182-101-000-000 EMPLYR MEDIC3d%E 1 005051 PR - 155 6785.53 1 005051 PR - 3145.50 1 005051 PR - 3145.50 13076.53 Check~: 43433 Ck Date: 08/05/98 Vendor: MINMUT / MINNESOTA MUTUAL LIFE 2175-101-000-000 MN MU~/"JA~L DEFERRED COMP 1 005051 PR - 156 215.00 215.00 Checkff: 43434 Ck Date: 08/05/98 Vendor: MINSTA / MINNESOTA STATE RETIREMENT I I I I I m ! I I I I m I I I m I