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IPage: 1 <br /> Date: 02/06/96 <br /> <br /> City of Ramsey <br /> Detail Complete Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000301 <br /> Payment / Vendor Information <br /> Distribution Accollnt Reference <br />Icheck Account:lOlO <br /> <br />P Session Invoice <br /> <br />Amount <br /> <br />[]Check#: 35348 Ck Date: 01/18/96 <br /> Vendor: HAAMAN / HAAS MANAGEMENT BENEFITS <br /> 2176-101-000-000 JAN/FEB LIFE & HEALTH PREM <br /> <br />Check#: 35349 ck Date: 01/18/96 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSURANCE <br /> 2176-101-000-000 JAN HEALTH <br /> 2176-101-000-000 JAN LIFE <br /> 2176-101-000-000 FEB HEALTH <br /> 2176-101-000-000 FEB LIFE <br /> 2176-101-000-000 DEPENDANT MAY~EUP <br /> <br />ICheck#: 35350 Ck Date: 01/18/96 <br /> Vendor: MNPREV / MINNESOTA CRIME PREVENTION <br /> 4451-101-211-000 1996 DUES/KUHlq <br /> <br />000222 1-2/96 <br /> <br />000222 1/96 <br />000222 1/96 <br />000222 2/96 <br />000222 2/96 <br />000222 2/96 <br /> <br />1 000222 96 DUES <br /> <br />635.60 <br />635.60 <br /> <br /> 8926.51 <br /> 349.40 <br /> 9056.18 <br /> 359.68 <br /> 2.36 <br /> <br />18694.13 <br /> <br />30.00 <br />30.00 <br /> <br />I Check#: 35351 Ck Date: 01/19/96 <br /> Vendor: ANOCHI / ANOK~ COUNTY CHIEFS OF POLICE <br /> 4451-101-211-000 1996 DUES/AUSPOS/GUSTAFSON <br /> <br />Check#: 35352 Ck Date: 01/19/96 <br /> Vendor: ANOCOM / ANOKA COUNTY COMMUNITY ACTION <br /> 4315-231-000-215 1995 CDBG ALLOCATION <br /> <br />ICheck#: 35353 Date: 01/19/96 <br /> Ck <br /> Vendor: ANOFIR / ANOKA COUNTY FIRE PROTECTION <br /> 4451-101-220-000 1996 DUES/KAPLER <br /> <br />Check#: 35354 Ck Date: 01/19/96 <br /> Vendor: GAMFAI / GAME FAIR 96 <br /> 4415-230-000-000 GAME FAIR BOOTH <br /> <br />2 000228 96 DUES <br /> <br />2 000228 95 CDBG <br /> <br />2 000228 96 DUES <br /> <br />2 000228 96 GAME <br /> <br />20.00 <br />20.00 <br /> <br />501.60 <br />501.60 <br /> <br />210o00 <br />210.00 <br /> <br />200.00 <br /> <br /> <br />