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Page: 3 <br />Date: 02/20/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000343 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: KEMINV / KEMPERS INVESTORS LIFE <br /> 2175-101-000-000 K~MPERS DEFERRED COMP 1 000311 PR - 022 100.00 <br /> <br /> 100.00 <br /> <br />Check~: 35497 Ck Date: 02/08/96 <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />1 000311 PR - 022 <br /> <br />350.00 <br />350.00 <br /> <br />Check#: 35498 Ck Date: 02/00/96 <br /> Vendor: MNREV1 / MINNESOTA DEPARTMENT OF <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />1 000311 PR - 022 <br /> <br />2288.00 <br />2288.00 <br /> <br />Check~: 35499 Ck Date: 02/08/96 <br /> Vendor: M1TREVE / MINNESOTA DEPARTMENT OF <br /> 2082-101-000-000 ADD'L 95 SALES TAX <br /> 2082-601-000-000 4T~ QTR U/B SALES TAD( <br /> 4439-101-153-000 ADJUSTMENT TO TAX <br /> <br />I 000311 ADD'L 18.58 <br />1 000311 ADD'L 288.99 <br />I 000311 ADD'L 0.43 <br /> <br /> 308.00 <br /> <br />Check#: 35500 Ck Date: 02/08/96 <br /> Vendor: PUBEMP / PLTBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA COOP/) <br /> 2183-101-000-000 PEP, A-EMPLOYER <br /> <br />i 000311 PR - 022 2829.26 <br /> <br />1 000311 PR - 022 3717.38 <br /> <br /> 6546.64 <br /> <br />Check~: 35503 Ck Date: 02/09/96 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPEP, ATIVE <br /> <br />4381-101-194-000 <br />4381-101-194-000 <br />4381-101-452-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-260-000 <br />4381-101-452-000 <br />4381-601-000-000 <br />4381-101-452-000 <br /> <br />CXTY HALL <br /> <br />COMb~JN I ~"f SIGN <br /> <br />TITERUD PARK <br /> <br />HWY 47 & 167 <br /> <br />TOM THUMB <br /> <br />RIVERVIEW ESTATES <br /> <br />~4WY 10 & 56 <br /> <br />SUNFISH LAKE & }{WY 10 <br /> <br />PELZER PARK <br /> <br />PUMP HOUSE <br /> <br />CENTRAL PARK <br /> <br />000315 1/92 AEC 943.85 <br />000315 1/92 AEC 7.99 <br /> <br />000315 JAN 96 7.99 <br />000315 JAN 96 13.60 <br />000315 JAN 96 30.03 <br />000315 JAN 96 35.07 <br />000315 JAN 96 97.98 <br />000315 JAN 96 171.92 <br />000315 JAN 96 7.15 <br />000315 JAN 96 1010.82 <br />000315 JAN 96 8.58 <br /> <br /> <br />