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IPage: 1 <br /> Date: 02/20/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000343 <br /> Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice Amount <br /> <br /> Check Account:1010 <br /> <br />I Check#: 35482 Ck Date: 02/02/96 <br /> Vendor: LOWRUM / LOWER RUM RI%rER WMO <br /> <br /> 4453-402~000-402 PEI~MIT APP SAP 199-101-09 <br /> <br /> Check#: 35483 Ck Date: 02/02/96 <br /> Vendor: M/~P[IB1 / Mn DEPA~NT OF PUBLIC SAFE/~f <br />I 4413-101-211-000 4T~ Q~"R CJDN C-~GES <br /> <br />Check#: 35484 Ck Date: 02/05/96 <br /> Vendor: COME~ / CO~qUNITY E~RGENC~ ASSISTANCE <br /> <br /> 4315-231-000-226 1995/96 AJ~LOCATION <br /> <br />I 000278 REG FEES <br /> <br />i 000278 4~ QT~ <br /> <br />000295 95/96 <br /> <br />500.00 <br />SO0.O0 <br /> <br />870.00 <br />870.00 <br /> <br />1000.00 <br />1000.00 <br /> <br />Check#: 35485 Ck Date: 02/05/96 <br /> Vendor: MNP~RK / MN PARK SUPERVISORS ASSN <br /> <br /> 4451-101-452-000 96 DUES <br /> <br />I check#: 35486 Ck Date: 02/05/96 <br /> Vendor: ~5~RECR / MINNESOTA P~EC & PARK <br />I 4451 <br /> -101-452-000 96 DUES <br /> <br />1 000295 96 DES <br /> <br />1 000295 96 DL~S <br /> <br />20.00 <br />20.00 <br /> <br />110.00 <br />110.00 <br /> <br />mcheck#: 35487 Ck Date: 02/05/96 <br /> Vendor: NAT~.B / NAT'L ~2~BOR DAY FOD~DATION <br /> <br /> 4451-101-461-000 96 ~]~EE CIndY ME~ERSHIP <br /> <br /> Check#: 35488 Ck Date: 02/06/96 <br />IVendor: ~uNOPRO / ANOKA CO~ PROPER~"f RECORDS <br /> <br /> 4510-204-000-202 2ND ~3tLF 1995/27-44-0008 <br /> <br />I Check#: 35489 <br /> <br />Ck Date: 02/06/96 <br /> <br />1 000295 <br /> <br />1 000304 2ND/1995 <br /> <br />15.00 <br />15.00 <br /> <br />1028.34 <br />1028.34 <br /> <br /> <br />