Laserfiche WebLink
Page: 4 <br /> <br />Date~ 10/20/98 <br /> <br /> City of Ramse¥ <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 005521 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference <br /> <br />P Session Invoice Amount <br /> 64.36 <br /> <br />Check~: 44036 Ck Date: 10/13/98 <br /> Vendor: BOOP~kR / MAi{K BOOS <br /> 2180-101-000-000 PR ~21 10/15/98 <br /> <br />2 005491 10/98 <br /> <br />62.90 <br />62.90 <br /> <br />Check#: 44037 Ck Date: 10/13/98 <br /> Vendor: DENTIC / DEN"rICA/%E OF ~ <br /> 2176-101-000-000 OCT 98 DENTAL <br /> <br />I 005491 10/98 <br /> <br />289.25 <br />289.25 <br /> <br />Check#: 44038 Ck Date: 10/13/98 <br /> Vendor: ERDS}{E / SHELDON ERDMAN <br /> 2180-101-000-000 PR ~21 10/15/98 <br /> <br />2 005491 10/98 <br /> <br />284.68 <br />284.68 <br /> <br />CheckS: 44039 Ck Date: 10/13/98 <br /> Vendor: FROSYL / SI~LViA P~ROLIK <br /> 2180-101-000-000 PR ~21 10/15/98 <br /> <br />2 005491 10/98 <br /> <br />180.00 <br />180.00 <br /> <br />Check~: 44040 Ck Date: 10/1~/98 <br /> Vendor: GREWES / GREAT WEST LIFE AND AN/qUITY <br /> <br /> 2175-101-000-000 GR~T WEST DEFERP. ED COMP <br /> 2175-101-000-000 PR ~21 10/15/98 <br /> <br />005491 PR - 173 715,00 <br />005491 PR21" 110,00 <br /> <br /> 825.00 <br /> <br />Check#: 44041 Ck Date: 10/13/98 <br /> Vendor: ICM457 / I(~4A P~'TIR~]~NT TRUST-457 <br /> 2175-101-000-000 ICMA DEFERRED COMP <br /> 2175-101-000-000 PR #21 10/15/98 <br /> <br />i 005491 PR - 173 951,85 <br /> <br />2 005491 PR21 392.16 <br /> <br /> 1~44.01 <br /> <br />Check~: 44042 Ck Date: 10/13/98 <br /> Vendor: JANSTE / STEVEN JANKOWSKI <br /> 2180-101-000-000 PR ~21 10/15/98 <br /> <br />2 005491 OCT95 61.82 <br /> <br />~O <br /> <br />I <br />I <br />I <br />I <br />I <br />! <br />!' <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />! <br />I <br />I <br /> <br /> <br />