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9e: 5 <br /> Date: 07/01/96 <br /> City of Ramsay <br />I Detail Computer A Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000889 <br /> <br />l Yment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />I 390.06 <br />Check~: 36600 Ck Date: 06/24/96 <br /> Vendor: MINMUT / MINNESOTA MUTUAL LIFE <br />I 2175-101-000-000 MN MUTUAL DEFERRED COMP 1 000855 PR - 037 30.00 <br /> 30.00 <br /> <br />leck#: 36601 Ck Date: 06/24/96 <br /> <br /> Vendor: MINSTA / MINNESOTA STATE RETIREMENT <br /> 2175-101-000-000 MN STATE RETIREMENT-DEFER CO <br /> <br /> Check~: 36602 Ck Date: 06/24/96 <br />IVendor: M/~LEV1 / MINNESOTA DEPARTMENT OF <br /> <br /> 2172-101-000-000 MINb-ESOTA S~T <br /> <br />lack#: 36603 Ck Date: 06/24/96 <br /> Vendor: PERJ%LI / PUBLIC EMPLOYEES RETIREMENT <br /> <br />2176-101-000-000 6/27/96 PR #13/PERA LIFE <br />I 2176-101-000-000 PRETAX PERA LIFE INSURANCE <br /> <br />· <br /> / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE pERA DEFINED <br /> <br />000855 PR - 037 <br /> <br />1 000855 PR - 037 <br /> <br />1 000855 6/27 <br /> <br />i 000855 PR - 037 <br /> <br />1 000855 PR - 037 <br /> <br />352.00 <br />352.00 <br /> <br />2501.00 <br />2501.00 <br /> <br /> 84.00 <br /> 81.00 <br /> <br />165.00 <br /> <br />50.00 <br />50.00 <br /> <br />Check#: 36605 Ck Date: 06/24/96 <br />endor: PUBEMP / PUBLIC EMPLOYEES RETIREMENT <br /> <br />~ 2174-101-000-000 6/27/96 PR ~13 <br />2183-101-000-000 6/27/96 PR ~13 <br /> <br />Check#: 36606 Ck Date: 06/24/96 <br />I/endor: RYBCOL / COLLEEN RYBAK <br /> <br /> 2180-101-000-000 6/27/96 PR #13 <br /> 2181-101-000-000 6/27/96 PR #13 <br /> <br />i 000855 PR - 037 <br />I 000855 PR - 037 <br /> <br />i 000855 6/96 <br />1 000855 6/96 <br /> <br />2940.11 <br />3855.75 <br /> <br />6795.86 <br /> <br /> 10.00 <br />283.00 <br /> <br />I'DI <br /> <br /> <br />