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Ige~ 5 <br /> <br />Date: 05/05/97 <br /> <br />m <br /> <br />m Yment / Vendor Information <br /> Distribution Accok~nt <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002345 <br /> <br /> Reference P Session Invoice Amount <br />2175-101-000-000 MN MUTUAL DEFERRED COMP 1 002235 PR - 073 125.00 <br /> <br />m <br /> <br />m~eck~: 39216 <br /> <br /> Ck Date= 04/16/97 <br />Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />m <br /> <br /> Check~: 39217 Ck Date: 04/16/97 <br />mvendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA EWT <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />m <br /> <br /> Check~: 39218 Ck Date: 04/16/97 <br />mVendor: PERALI / PUBLIC EMPLOYEES RETIREMENT <br /> <br />2176-101-000-000 P.E.R.A. LIFE INSURANCE <br />2176-101-000-000 P.E.R.A. LIFE INSURANCE <br />2176-101-000-000 PR ~8 4/17/97 <br />m 2176-101-000-000 PR ~8 4/17/97 <br /> <br /> r EMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 PR ~8 4/17/97 EE <br /> <br />m 2183-101-000-000 PR #8 4/17/97 ER <br /> 2174-101-000-000 PR ~8 4/17/97 EE <br /> 2183-101-000-000 PR ~8 4/17/97 ER <br /> <br />fleckS: 39220 Ck Date: 04/16/97 <br />Vendor: RYBCOL / COLLEEN RYBAK <br />m 2180_101_000.000 APR 97 FLEX <br /> 2180-101-000-000 APR 97 FLEX <br /> <br />m~eck#: 39221 Ck Date: 04/16/97 <br /> Vendor: SC}{MIT / KATHLEEN SC}{MITZ <br /> <br />m <br /> <br />002222 PR - 073 290.00 <br />002235 PR - 073 ~ <br /> <br /> s~oC~TF <br /> <br />i 002222 PR - 073 2627.00 <br />i 002235 PR - 073 26~/'rTUD <br /> <br /> 5~0'0 <br /> <br />i 002222 PR - 073 81.00 <br />i 002235 PR - 073 ~ <br />2 002222 PR #8 ~ <br />2 002235 PR #8 72.00 <br /> <br />i 002222 PR - 073 ~9~JT~7 <br />i 002222 PR - 073 3~-4.3-~4 <br />i 002235 PR ~ 073 2955.27 <br />1 002235 PR ~ 073 3843.84 <br /> <br />2 002222 APR FLEX 10.00 <br />2 002235 APR FLEX .jJl. Jl0 <br /> <br /> ~-~. 00 <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br /> <br />