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Page: 10 <br />Date: 01/17/96 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Check Register <br /> Current File <br />Ail Accounts, Sessions 000000 to 000217 <br /> <br />Payment / Vendor Information <br />Distribution Account <br /> <br />Reference <br /> <br />P Session Invoice <br /> <br />Amount <br /> <br />349.85 <br /> <br />Check#: 35311 Ck Date: 01/10/96 <br /> Vendor: ICM401 / ICMA RETIREMENT TRUST - 401 <br /> 2184-101-000-000 1/11/96 PR #1 <br /> <br />I 000193 1/11 <br /> <br />111.54 <br />111.54 <br /> <br />Check#: 35312 Ck Date: 01/10/96 <br /> Vendor: ICM457 / ICMA RETIREMENT TRUST-457 <br /> 2175-101-000-000 ICMA457 1/11/96 PR #1 <br /> 2175-101-000-000 ICMA DEFERRED COMP <br /> <br />i o0o193 1/11/96 <br />i 000193 PR - 019 <br /> <br /> 560.50 <br /> 925.00 <br /> <br />1485.50 <br /> <br />Check#: 35313 Ck Date: 01/10/96 <br /> Vendor: KEMINV / KEMPERS INVESTORS LIFE <br /> 2175-101-000-000 KEMPERS DEFERRED COMP <br /> <br />I 000193 PR - 019 <br /> <br />100.00 <br />100.00 <br /> <br />Check#: 35314 Ck Date: 01/10/96 <br /> Vendor: LEHOUT / LEHMANN'S OUTDOOR POWER <br /> 4257-101-452-000 SNOWBLOWER TRAnsMIssIoN <br /> 4398-101-452-000 SNOWBLOWER TRA/~SMISSION <br /> <br />1 000193 055668 <br />I 000193 055668 <br /> <br />12.92 <br />42.00 <br /> <br />54.92 <br /> <br />Check#: 35315 Ck Date: 01/10/96 <br /> Vendor: MAPLEA / MAPLE LEAF NURSERY <br /> 4249-101-452-000 PLANT TREE CENTP~AL PARK <br /> <br />1 000193 1262 <br /> <br />106.50 <br />106.50 <br /> <br />Check#: 35316 Ck Date: 01/10/96 Vendor: MENALJ / L.J. MENAP~D <br /> 4391-101-452-000 REPAIR HOCKEY NETS <br /> <br />i 000193 00012 <br /> <br />319.50 <br />319.50 <br /> <br />Check#: 35317 Ck Date: 01/10/96 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREFLENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />1 000193 PR - 019 <br /> <br />350.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> ! <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 />