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la~e: 3 <br /> <br />Date: 11/18/86 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Re~ister <br /> Current File <br /> All Accounts, Sessions 000000 to 001528 <br />l ayment / vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: ZAUHOM / ZAUDTKE HOI''~ BUILDERS <br /> 1150-252-000-000 ~6080 151STLANE i 001491 T&S NOV 300.00 <br /> <br /> 300.00 <br /> <br />leck#: 37830 Ck Date: 11/06/96 <br /> <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> 1630-603-000-000 CHESTNUT RIDGE 2ND ST LIGHTS 1 001497 CR 2ND <br /> <br /> Check#: 37831 Ck Date: 11/06/95 <br />IVendor: ATTWIR / AT&T WIRELEE~ SERVICES <br /> 2178-101-000-000 FIRE DEPT PAGERS <br /> 4321-101-211-000 POLICE PAGER <br /> <br />Check~: 37832 Ck Date: 11/06/96 <br /> Vendor: CENTEL / CENTP. AL TELEvSYSTEMS <br /> 4560-101-192-000 INV #2/3 PHONE SYS PROGRESS <br /> <br />I~eck#: 37833 Ck Date: 11/06~96 <br /> Vendor: KNECON / KNEISZLER C0~$TRUCTION INC <br /> 11S0-252-000-000 6041 144TH LANE <br /> <br />iv eCk~: 37834 Ck Date: 11/06/96 <br /> endor: METWAS / METROPOLITAN ~ASTE CONTROL <br /> 2083-602-000-000 OCT 96 SAC REMITTANCE <br /> 3491-602-000-000 OC~ 96 SAC REV~ <br /> <br /> Check#: 37835 Ck Date: 11/06/~6 <br />IVendor: WAGHOM / WAGENAA~ HOMES. INC <br /> <br /> 1150-252-000-000 14191 UR3%NIUM ST <br /> <br />leck#: 37836 Ck Date: 11/06/96 <br /> Vendor: YEHTIM / TIM OR ELIZABET~ <br /> <br />2000.00 <br />2000.00 <br /> <br />I 001497 OCT 72.40 <br />I 001497 OCT 4.24 <br /> <br /> 76.64 <br /> <br />I 001497 55843A <br /> <br />14861.01 <br />14861.01 <br /> <br />i 001497 NOV T&S <br /> <br />300.00 <br />300.00 <br /> <br />i 001497 OCT SAC 37800.00 <br />i 001497 OCT SAC -378.00 <br /> <br /> 37422.00 <br /> <br />I 001497 NOV T&S <br /> <br />300.00 <br />300.00 <br /> <br /> <br />