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Page: 10 <br /> <br />Date: 12/01/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 003607 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice A~ount <br /> <br /> 325.00 <br /> <br />Check~: 41220 Ck Date: 11/24/97 <br /> Vendor: MbrREV1 / MI~ESOTA DEPA~RTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> 2172-101-000-000 MINITESOTA SWT <br /> <br />003575 PR - 104 2.00 <br />003575 PR - 105 2562.00 <br /> <br /> 2564.00 <br /> <br />Check~: 41221 Ck Date: 11/24/97 <br /> Vendor: PERA3~I / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2176-101-000-000 PRETAX PEP~A LIFE INSUPJ%NCE <br /> 2176-101-000-000 PR {24 11/26/97 PERALIFE <br /> <br />1 003575 PR - 105 81.00 <br /> <br />1 003575 PR24 60.00 <br /> <br /> 141.00 <br /> <br />Check~: 41222 Ck Date: 11/24/97 <br /> Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA COORD <br /> 2183-101-000-000 ER PER3% COORD <br /> <br />1 003575 PR - 105 3193.41 <br /> <br />1 003575 PR - 4208.71 <br /> <br /> 7402.12 <br /> <br />Check~: 41223 Ck Date: 11/24/97 <br /> Vendor: RIEG~A / GR~ RIEMER <br /> <br /> 2180-101-000-000 PR ~24 11/26/97 <br /> <br />2 003575 NOV97 <br /> <br />169.96 <br />169.96 <br /> <br />Check#: 41224 Ck Date: 11/24/97 <br /> Vendor: RYBCOL / COLLEEN RYBAK <br /> <br /> 2180-101-000-000 PR ~24 11/26/97 <br /> <br />2 003575 NOV97 <br /> <br />10.00 <br />10.00 <br /> <br />Check~: 41225 Ck Date: 11/24/97 <br /> Vendor: SCHMIT / KATHLEEN SC~ITZ <br /> <br /> 2180-101-000-000 PR ~24 11/26/97 <br /> <br />2 003575 NOV97 <br /> <br />4.98 <br />4.98 <br /> <br />Check#: 41226 Ck Date: 11/24/97 <br /> Vendor: STA~%RL / ARLENE STAFFORD <br /> <br /> 2180-101-000-000 PR ~24 11/26/97 <br /> <br />2 003575 NOV97 100.00 <br /> <br /> II <br /> <br /> I <br /> ! <br /> I <br /> <br /> I <br />I' <br /> ! <br /> I <br />I <br />I <br />I <br />! <br />I <br /> <br />I <br /> <br />I <br />I <br /> <br /> <br />