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Agenda - Council - 02/10/1998
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Agenda - Council - 02/10/1998
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9/16/2003 12:04:36 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/10/1998
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Page: 8 <br />Date: 02/02/98 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br /> All Accounts, Sessions 000000 to 003998 <br />Payment / Vendor Information <br /> Distribution Account Reference P Session Invoice <br /> <br />Amount <br />116.64 <br /> <br />Check~: 41680 Ck Date: 01/27/98 <br /> Vendor: BENORT / BENSON-ORTH ASSOCIATES INC <br /> 4433-804-000-000 804934/RI~FUND LAND DEPOSIT <br /> <br />003949 REFUND <br /> <br />10000.00 <br />10000.00 <br /> <br />Check#: 41681 Ck Date: 01/27/98 <br /> Vendor: SENLAN / SENSIBLE LAND USE COALITION <br /> 4335-101-111-000 JUST SAY NO/F~%AS STEFFAN <br /> <br />i 003949 NO SAY <br /> <br />35.00 <br />35.00 <br /> <br />Check#: 41683 Ck Date: 01/28/98 <br /> Vendor: ANOLIC / DRIVER & VEHICLE SERVICES <br /> <br />4439-101-311-915 98 TABS 1 003963 98 TABS 13.50 <br />4439-101-311-91~ 96 TABS I 003963 98 TABS 13.50 <br />4439o101-452-920 98 TABS I 003963 98 TABS 13.50 <br />4439-101-452-921 98 TABS I 003963 98 TABS 13.50 <br />4439-101-311-924 98 TABS I 003963 98 TABS 13.50 <br />4439-101-452-929 98 TABS i 003963 98 TABS 13.50 <br />4439-101-311-931 98 TABS I 003963 98 TABS 13.80 <br />4439-101-311-934 98 TABS I 003963 98 TABS 13.50 <br />4439-101-311-935 98 TABS I 003963 98 TABS 13.50 <br />4439-101-311-937 98 TABS I 003963 98 TABS 13.50 <br />4439-601-000-000 98 TAB~ i 003963 98 TABS 13.50 <br />4439-101-452-945 98 TABS I 003963 98 TABS 13.50 <br />4439-101-492-000 98 TABS/16' TRAILER I 003963 98 TABS 14.50 <br />4439-101-452-000 98 TABS/24' TRAILER 1 00~963 98 TABS 24.50 <br />4439-101-196-901 98 TABS i 003963 98 TABS 13.50 <br />4439-101-211-902 98 TABS I 003963 98 TABS 13.50 <br />4439-101-196-903 98 TABS I 003963 98 TABS 13.50 <br />4439-101-196-904 98 TABS 1 003963 98 TABS 13.50 <br />4439-101-196-940 98 TABB I 003963 98 TABS 13.50 <br /> <br /> 268.50 <br /> <br />Check#: 41684 Ck Date: 01/28/98 <br /> Vendor: METCHI / METRO CHIEF OFFICERS <br /> 4451-101-220-000 98 ANN13AL DUES/KAPLER <br /> <br />003963 98 DUES <br /> <br />60.00 <br />60,00 <br /> <br />I <br /> <br />I <br />I <br />I <br /> <br />I <br /> <br />I <br />I <br /> <br />I <br /> <br /> <br />
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