Agenda - Council - 10/13/1998 - Laserfiche WebLink

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Page: 2 Date; 10/06/98 City of Ramsey Detail Computer & Manual Check Register Current and History Files All Accounts. Sessions 000000 to 005454 Payment / Vendor Information Distribution Account Reference Check#: 43816 Ck Date: 09/15/98 Vendor: ICM457 / ICMA RETIPd~MENT TRUST-457 2175-101-000-000 IC~ DEFERRED COMP 2175-101-000-000 PR ~19 9/17/98 P Session Invoice Amount i 005260 PR - 165 924.84 2 005260 PR19 400,66 1325.50 Check~: 45817 Ck Date: 09/15/98 Vendor: KEMINV / KEMPERS IN~;ESTORS LIFE 2175-101-000-000 KEMPERS DEFER~D COMP i 005260 PR - 166 100.00 100.00 Check#: 43818 Ck Date: 09/15/98 Vendor: K~JOA / JOAATN K~CA 2180-101-000-000 PR ~19 9/17/98 Check~: 43819 Ck Date: 09/15/98 Vendor: KUSJOA / JOANNE KUSLER 2180-101-000-000 PR #19 9/17/98 2 005260 9/98 2 005260 9/98 10.00 10,00 90.12 90.12 Check#: 43820 Ck Date: 09/15/98 Vendor: I~29BAN / LANDMAP~ COMMUNITY BANK 2171-101-000-000 FED WIT~I4OLDING 2173-101-000-000 MEDICA~-EMPEE 2182-101-000-000 EMPLYR MEDICAR~ I 005260 PR - 165 6803.24 I 005260 PR - 167 3172.89 i 005260 PR ~ 3172.89 13149.02 Check#: 43821 Ck Date: 09/15/98 Vendor: LAWENF / LAW ENFORCT2~ENT LABOR SERVICES 2177-101-000-000 LELS b'NION DUES 2177-101-000-000 LEL8 UNION DUES 005260 PR - 162 198.00 005260 PR - 166 198.00 396.00 Check#: 43822 Ck Date: 09/15/98 Vendor: LUNDIA / DIANA LUND 2180-101-000-000 PR ~19 9/17/98 2 005260 9/98 10.00 I I I I I I I I I I I I I I I ! I i