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Date: 03/18/97 <br /> City of Ramsey <br /> Detail'Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 002077 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 125.00 <br /> <br />Check~: 38873 Ck DaTe: 03/05/97 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO 1 002008 PR - 069 <br /> <br />290.00 <br />290.00 <br /> <br />Check~: 38874 Ck Date: 03/05/97 <br /> Vendor: F2FREV1 / MINNESOTA DEP~TMENTOF <br /> <br /> 2172-101-000-000 MIN~4ESOTA SWT <br /> <br />1 002008 PR - 069 <br /> <br />2559.00 <br />2559.00 <br /> <br />Check~: 38875 Ck Date: 03/05/97 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA POL&FIR <br /> 2183-101-000-000 PR ~5 2/28/97 <br /> 2174-101-000-000 EE PEP. A COORD <br /> 2183-101-000-000 PR #5 3/6/97 <br /> <br />002008 PR - 068 187.43 <br />002008 PR - 068 281.15 <br />002008 PR - 069 2975.10 <br />002008 PR - 069 3896,25 <br /> <br /> 7339.93 <br /> <br />Check~: 38876 Ck Date: 03/05/97 <br /> Vendor: RA~4FIR / RAMSEY FIRE DEPARTMENT <br /> <br /> 4249-101-220-000 SMOKE DETECTORS/BULBS/ETC <br /> <br />1 002008 2/97 <br /> <br />155.40 <br />155.40 <br /> <br />Check~: 38877 Ck Date: 03/0S/97 <br /> Vendor: GREWES / GREAT WEST LIFE AND AN~KIITY <br /> <br /> 2175-101-000-000 PR ~5 3/6/97 <br /> <br />1 002010 PR #5 <br /> <br />150.00 <br />1SO.O0 <br /> <br />Check~: 38880 Ck Date: 03/06/97 <br /> Vendor: AI~OELE / ANOKA ELECTRIC COOPEP~ATIVE <br /> <br />4381-101-311-000 <br />4381-101-452-000 <br />4381-101-311-000 <br />4381-101-452-000 <br />4381-601-000-000 <br />4381-602-000-000. <br />4381-101-452-000 <br /> <br />444930-178956/PUBLIC WORKS <br />444930-178956/PUBLIC WORKS <br />444930-178957/PUBLIC WORKS <br />444930-178957/PUBLIC WORKS <br /> <br />444931-179175/PUMP MOUSE <br />444930-179151/LIFT STATION <br />444930-179039/IRRIGATION <br /> <br />002013 FEB 97 163.91 <br /> <br />002013 FEB 97 163.91 <br />002013 FEB 97 35.82 <br />002013 FEB 97 35.82 <br />002013 FEB 97 1076.56 <br />Q02013 FEB 97 22.64 <br />002013 FEB 97 65.65 <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 /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />