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Date: 04/14/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />Ail Accounts, Sessions 000000 to 002202 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 2175-101-000-000 KEMPERS DEFERRED COMP 1 002140 PR - 072 100.00 <br /> 100.00 <br /> <br />Check#: 39103 Ck Date: 04/02/97 <br /> Vendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> 2175-101-000-000 MN MUTUAL DEFERRED COMP <br /> <br />i 002140 PR - 072 <br /> <br />125.00 <br />125.00 <br /> <br />Check~: 39104 Ck Date: 04/02/97 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />1 002140 PR - 072 <br /> <br />290,00 <br />290.00 <br /> <br />Check~: 39105 Ck Date: 04/02/97 <br /> Vendor: ~gP~EV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />I 002140 PR ~ 072 <br /> <br />2524.00 <br />2524.00 <br /> <br />Check#: 39106 Ck Date: 04'/02/97 <br /> Vendor: OFFFUR / OFFICE FURNITURE SPECIALISTS <br /> 4560-101-194-000 DISMANTLE/BUILD WRKSTN/AEC <br /> <br />i 002140 1750/158 <br /> <br />1900.00 <br />1900.00 <br /> <br />Check#: 39107 Ck Date: 04/02/97 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 PR #7 4/3/97/EMPR PERA <br /> <br />i 002140 PR - 072 2962.11 <br />1 002140 PR - 072 3873.99 <br /> <br /> 6836.10 <br /> <br />Check~: 39110 Ck Date: 04/02/97 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-601-000-000 <br />4381-101-452-000 <br />4381-101-452-000 <br />4381-601-000-000 <br /> <br />444929-2357416/~ALL FIELDS <br />.444930-179050/RINK <br />444931-17~718/PELZER P~d~J< <br />444930-179017/TI~fERUD PARK <br />444930-179173/WATER TONER <br />444932-173658/CENTRAL PARK <br />444931-179176/WARMING HOUSE <br />444931-179175/PUMP HOUSE <br /> <br />002142 MAR 97 30.77 <br />002142 MAR 97 68.15 <br />002142 MAR 97 7.15 <br />002142 MAR 97 8.06 <br />002142 PIAR 97 120.30 <br />002142 MAR 97 5.88 <br />002142 MAR 97 260.51 <br />002142 MAR 97 976.36 <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 /> <br /> I <br />I <br />I' <br />I <br />I <br /> <br /> <br />