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Page: 4 <br />Date: 05/06/96 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />Ail Accounts, Sessions 000000 to 000656 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 390,06 <br /> <br />Check~: 36051 Ck Date: 04/16/96 <br /> Vendor: MINMUT / MINNESOTA MUTUAL LIFE <br /> 2175-101-000-000 MN MUTUAL DEFER3LED COMP <br /> <br />1 000590 PR - 029 <br /> <br />30.00 <br />30.00 <br /> <br />Check#: 36052 Ck Date: 04/16/96 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> 2176-101-000-000 4/18/96 PR#8 <br /> 2176-101-000-000 PRETAX MEDICA HEALTH <br /> 2176-101-000-000 PRETAX HEALTHPARTNER$ MEDICA <br /> <br />1 000590 4/18 6311.41 <br /> <br />I 000590 PR - 028 1463.36 <br /> <br />1 000590 PR - 029 1463.36 <br /> <br /> 9238.13 <br /> <br />Check#: 36053 Ck Date: 04/16/96 <br /> Vendor: MINSTA / MINNESOTA STATE RETIRF24ENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br />i 000590 PR - 029 <br /> <br />447.00 <br />447.00 <br /> <br />Check#: 36054 Ck Date: 04/16/96 <br /> Vendor: M/q~EV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINNESOTA SWT <br /> <br />I 000590 PR ~ 029 <br /> <br />2685.00 <br />2685.00 <br /> <br />Check~: 36055 Ck Date: 04/16/96 <br /> Vendor: PERALI / PUBLIC EMPLOYEES RETIREMENT <br /> 2176~101-000-000 4/18/96 PR#8 <br /> 2176-101-000-000 PRETAX PERA LIFE INSURANCE <br /> <br />I 000590 4/18 84.00 <br />i 000590 PR - 029 81.00 <br /> <br /> 165.00 <br /> <br />Check#: 36056 Ck Date: 04/16/96 <br /> Vendor: PUBEM2 / PUBLIC EMPLOYEES RETIREM3iSqT <br /> <br /> 2174-101-000-000 EE PERi% DEFINED <br /> <br />000590 PR - 029 <br /> <br />S0.00 <br />S0.00 <br /> <br />Checkff: 36057 Ck Dace: 04/16/96 <br /> vendor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br /> 2174-101-000-000 EE PERA COORD 4/18/96 PR#8 <br /> <br />I 000590 PR - 029 <br /> <br />3803.25 <br /> <br /> I <br /> I <br /> I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br /> <br /> <br />