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?age: 1 <br />Date: 11/15/96 <br /> <br /> City of Ramsey <br />Detail Computer & Manual Cheek Register <br />Current File <br /> <br />Aull Accounts, Sessions 000000 to 001528 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br />Check Account:1010 <br /> <br />Check#: 37968 Ck Date: 11/13/96 <br /> Vendor: ANOELE / ANOKA ELECTRIC COOPERATIVE <br /> 4381-101-194-000 A~DJ TO CI~ }L%LL BILLING <br /> <br />1 0015~? ADJ 9/17 <br /> <br />1111.96 <br />1111.96 <br /> <br />Check#: 37969 Ck Date: 11/13/96 <br /> Vendor: ANOWRE / ANOKA AUTO ~RECKING <br /> 4257-801-452-942 DAMAGE REPAIR VEH ~709 <br /> <br />1 001517 HEADER <br /> <br />159.75 <br />159,75 <br /> <br />Check~: 37970 Ck Date: 11/13/96 <br /> Vendor: NATSTE / NATALIE }{/t~S STEFFEN <br /> 3401-101-000-000 REFUND SI~N RENTAL FEE <br /> <br />I 001517 REFUND <br /> <br />20,00 <br />20.00 <br /> <br />Check#: 37971 Ck Date: 11/15/96 <br /> Vendor: CE/F~EL / ~ TELE-SYSTF265 <br /> 4560-101-192-000 FINAL PAYM~NT/PMONE B~STEM <br /> <br />I 001520 FINAL <br /> <br />5763,00 <br />5763.00 <br /> <br />Check~: 37972 Ck Date: 11/15/96 <br /> Vendor: NAWAND / }{A/CANSON A/~DERSON ASSOCIATES <br /> 4281-101-301-000 LIGHT/DRAFtING TABLE <br /> <br />I 001520 LIG~'T <br /> <br />150.00 <br />150.00 <br /> <br />Check~: 37973 Ck Date: I1/15/96 <br /> Vendor: LANBAN / LANDMARK COMMUNI~f BANK <br /> 4433-204-000-201 SERVICE RD PRfI3ECT/OLD <br /> <br />1 001520 SERVICE <br /> <br />153.12 <br />153,12 <br /> <br />Check#: 37974 Ck Date: 11/15/96 <br /> Vendor: WENINC / WE/qDELL'S INC <br /> <br /> 4433-204-000-204 SITE IMPROVET~T~ REIM~D~RSE <br /> <br />I 001520 SI~E <br /> <br />15000.00 <br />15000.00 <br /> <br />Check#: 3797S Ck Date: 11/15/96 <br /> <br /> I <br /> I <br /> I <br /> I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />