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Page: 3 <br />' <br />Date: 03115196 <br />City of Ramsey <br />Detail Complete Check Register <br />Current File <br />All Accounts, Sessions 000000 <br />to <br />000474 <br />Payment / Vendor Information <br />Distribution Account Reference <br />P <br />Session <br />Invoice <br />Amount <br />Check# c357336v�r RCk�Date r�03 /46 /9 ............... ...... <br />a <br />LG6C =ts <br />==s = <br />= =cc <br />=L LC6..... <br />Vendor: KEMINV / KEMPERS INVESTORS LIFE <br />2175 - 101 - 000 -000 KEMPERS DEFERRED COMP <br />1 <br />000425 <br />PR - <br />026 <br />100.00 <br />- - -- <br />100.00 <br />Check#: 35734 Ck Date: 03/06/96 <br />' <br />Vendo: MINMUT / MINNESOTA WMAL LIFE <br />r <br />2175- 101 - 000 -000 MN MUTUAL DEFERRED COMP <br />1 <br />000425 <br />PR - <br />026 <br />30.00 <br />30.00 <br />Check #: 35735 Ck Date: 03106196 <br />Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br />' <br />2175 - 101 - 000 -000 MN STATE RETIREMENT -DEFER CO <br />1 <br />000425 <br />PR - <br />026 <br />320.00 <br />- - -- <br />320.00 <br />' Check <br />#: 35736 Ck Date: 03/06/96 <br />Vendor: MNREVI / MINNESOTA DEPARTMENT OF <br />2172- 101 - 000 -000 MINNESOTA SWT <br />1 <br />000425 <br />PR - <br />026 <br />2299.00 <br />' <br />2299.00 <br />Check #: 35737 Ck Date: 03/06/96 <br />Vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br />' <br />2174 -101 -000 -000 BE PERA COORD <br />1 <br />000425 <br />PR - <br />026 <br />6632.49 <br />6632.49 <br />Check #: 35738 Ck Date: 03/07/96 <br />Vendor: ATTWIR / AT &T WIRELESS SERVICES <br />2178 - 101 -000 -000 2/29 - 3/28 SRV /LOSS PROTECT <br />1 <br />000428 <br />FD <br />- <br />454.87 <br />- -- <br />454.87 <br />Check #: 35739 Ck Date: 03/07/96 <br />Vendor: LUETHO / THOMAS MJECK <br />4153 - 801 -000 -000 REIMB WC PRESCIPTION 2/17/96 <br />1 <br />000428 <br />WC REIMB <br />12.65 <br />----- <br />Check#: 35740 Ck Date: 03 /07/96 <br />' <br />Vendor: METWAS / METROPOLITAN WASTE CONTROL <br />2083 - 602 -000 -000 2/96 SAC REMITTANCE <br />1 <br />000428 <br />2/96 <br />SAC <br />21250.00 <br />I � <br />�q <br />