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Page: 2 <br /> <br />Date: 01/17/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Complete Check Register <br /> <br /> Current File <br /> <br />Ail Accounts, Sessions 000000 to 001778 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 1010.14 <br /> <br />Check#: 38437 Ck Date: 01/02/97 <br /> Vendor: SPECOP / SPEEDY COPY <br /> 4352-101-195-000 JAN/FEB 97 RAMSEY RESIDENT <br /> <br />I 001714 JAN/FEB <br /> <br />1181.75 <br />1181.75 <br /> <br />Check~: 38438 Ck Date: 01/02/97 <br /> Vendor: UOF~4N1 / UNIV OF ~, 3487 <br /> 4335-101-240-000 BLDG OFFICIALS/LUTMER 1/16 <br /> 4335-!01-301-000 CITY ENG CONF/JANKOWSKI 1/29 <br /> <br />i 001714 CONFEREN 43.00 <br />1 001714 CONFEREN 160.00 <br /> <br /> 203.00 <br /> <br />Check#: 38439 Ck Da~e: 01/03/97 <br /> Vendor: AGAA]~A / AGATE AJ~ARM & US SEC~3RITY <br /> <br /> 4489-101-452-000 CEN/~RAL PARK ALARM MONITOR <br /> <br />i 001719 59009 <br /> <br />198.00 <br />198.00 <br /> <br />Check~: 38440 Ck Date: 01/03/97 <br /> Vendor: CORFOU / CORPORATE 4 INSURANCE AGENCY <br /> 1550-101-000-000 SPECIAL FEE/CITO88 <br /> <br />i 001719 03053-00 <br /> <br />2200.00 <br />2200.00 <br /> <br />Check~: 38441 Ck Date: 01/03/97 <br /> Vendor: ICMRET / ICMA RETIREMENT CORPORATION <br /> 4451-230-000-000 1997 IC~ D%PES/GROMBERG <br /> <br />1 001719 97 DUES <br /> <br />127.05 <br />127,05 <br /> <br />Check~: 38442 Ck Date: 01/03/97 <br /> Vendor: MINFIR / MINNESOTA FIRE SERVICE <br /> <br /> 4335-101-220-000 TEST FEE/GNERRE/OSTRUM <br /> <br />Check#: 38443 Ck Date: 01/03/97 <br /> Vendor: M/TDARE / ~ND.A.R.E. OFFICERS <br /> <br /> 4451-101-280-000 97 <br /> 4335-101-280-000 97 DARE OFFICERS <br /> <br />1 001719 TEST FEE <br /> <br />70.00 <br /> <br />70,00. <br /> <br />i 001719 97 DUES 50.00 <br />1 001719 CONVENTI 80.00 <br /> <br /> <br />