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Page: 6 <br />Date: 12/01/90 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Cu~rrent and Histor~ Piles <br /> All Accounts, Sessions 000000 to 005793 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice <br /> <br />Amount <br />B25.00 <br /> <br />Check~: 44518 Ck Date: 11/23/98 <br /> Vendor: GRUGAR / GARY GRUBER <br /> 4433-804-000-000 804/945 PARTIAL ESCROW-GRUBE <br /> <br />2 005714 ESCROW <br /> <br />2200.00 <br />2200.00 <br /> <br />Checkfl: 44519 Ck Date: 11/23/98 <br /> Vendor: ICM457 / Zf24A RETIREMENT TRUST-457 <br /> 2175-101-000-000 ICMA DEFERP~ED COMP <br /> 2175-101-000-000 PR ~24 11/25/98 <br /> <br />i 005714 PR - 182 951,85 <br /> <br />2 005714 PR24 392.16 <br /> <br /> 1344.01 <br /> <br />Check~: 44520 ck Date: 11/23/98 Vendor: JANSTE / STEVEN JANKOWSKI <br /> 2180-101-000-000 PR #24 11/25/98 <br /> <br />2 005714 NOV98 <br /> <br />9.00 <br />9.00 <br /> <br />Check~: 44521 Ck Date: 11/23/98 <br /> Vendor: KEMINV / K~MPERS INVESTORS LIFE <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />I 005714 PR - 181 <br /> <br />100.00 <br />100,00 <br /> <br />Check~: 44522 Ck Date: 11/23/98 <br /> Vendor: KREJOA / JOANN SHAW <br /> 2180-101-000-000 PR ~24 11/25/98 <br /> <br />2 005714 Novg~ <br /> <br />10.00 <br />10,00 <br /> <br />Check#: 44523 Ck Date: 11/23/98 <br /> Vendor: KUSJOA / JOANNE KUSLER <br /> 2180~101-000-000 PR ~24 11/25/98 <br /> <br />2 005714 NOV98 <br /> <br />60.00 <br />60.00 <br /> <br />Check~: 44524 Ck Date: 11/23/98 <br /> Vendor: LA~AN / LA~M~ COMh//NITY BANK <br /> 2171-101-000-000 FED WITHHOLDING <br /> 2173-101-000-000 MEDIC~-EMPEE <br /> 2182-101-000-000 EMPLYR MEDICAP~ <br /> <br />I 005714 PR - 182 7616,85 <br />i 005714 PR - 183 3609.60 <br />I 005714 PR - 3609.60 <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 />I <br />I <br />I <br />~ ,' <br /> <br /> <br />