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~ge: 5 <br /> <br />~te: 10/20/98 <br /> <br />I City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> <br /> All Accounts, Sessions 000000 to 005521 <br />ID ent / Vendor Information <br />istribution Account Reference <br /> <br />beck#: 44043 Ck Date: 10/13/90 <br />lendor: KEMINV / KEMPERS INVESTORS LIFE <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br /> ok#: 44044 Ck Date: 10/13/98 <br /> Vendor: KREJOA / JOAiTN KREJCA <br /> <br />I2180-101-000-000 PR #21 10/15/98 <br /> <br />P Session Invoice Amount <br /> 61.82 <br /> <br />i 005491 PR - 171 <br /> <br />100.00 <br />100.00 <br /> <br />2 005491 0CT98 <br /> <br />10.00 <br />10.00 <br /> <br />Ick#: 44045 Ck Date: 10/13/98 <br /> <br /> endor: KUSJOA / JOAA~;E KUSLER <br /> 2180-101-000-000 PR #21 10/15/98 <br /> <br />iend°r: <br /> 2173-101-000-000 <br /> <br /> 2182-101-000-000 <br /> 2171-101-000-000 <br /> <br />~eck#: 44046 ck Date: 10/13/98 <br /> LARBAN / LANDMARK COMMUNITY BANK <br /> MEDICAR~E-EMPEE <br /> EMPLYR MEDICARE <br /> FED WITHHOLDING <br /> <br /> r: LAWENF / LAW E~rFORCEMENT LABOR SERVICES <br /> 2177-101-000-000 LELS UNION DUES <br /> 2177-101-000-000 LELS UNION DUES <br /> <br />Uheck#: 44048 Ck Date: 10/13/98 <br /> endor: LUNDIA / DIANA LUND <br /> 2180-101-000-000 PR #21 10/15/98 <br /> <br />IckY: 44049 Ck Date: 10/13/98 <br /> <br /> endor: MAYLIN / LINDA OR PETER MAYER <br /> 2180-101-000-000 PR #21 10/15/98 <br /> <br />2 005491 0CT98 <br /> <br />60.00 <br />60.00 <br /> <br />i 005491 PR - 171 3528.40 <br />1 005491 PR - 3528.40 <br />i 005491 PR - 173 7479.33 <br /> <br /> 14536.13 <br /> <br />i 005491 PR - 169 <br />i 005491 PR - 171 <br /> <br />2 005491 0CT98 <br /> <br />198.00 <br />198.00 <br /> <br />396,00 <br /> <br />10.00 <br />10.00 <br /> <br />2 005491 0CT98 20.00 <br /> <br /> <br />