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Agenda - Council - 05/12/1998
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Agenda - Council - 05/12/1998
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3/27/2025 3:35:03 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/12/1998
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Ige: 2 <br /> <br />ate: 05/01/98 <br /> <br />Ivolce <br /> <br />Number <br /> <br />CB9835 <br />1~9836 <br /> <br />Maximum <br /> <br />I UPRI <br /> 568 <br /> <br />LS <br /> <br />30502 <br />i)504 <br /> <br />MPUB <br />691 <br />14692 <br />~ 14555 <br /> <br />IIEAPP <br /> <br /> :603 <br /> 1604 <br />12605 <br />1606 <br /> <br /> 1607 <br /> ~608 <br /> <br />EMEMED <br />424 <br /> <br />6ERV <br />485 <br /> 949 <br />647860 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 5, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Previous Approved Approved Approve <br />Payment to pay Discount Adjustm <br /> <br /> Invoice Due P Invoice <br /> Date Date Amount <br /> <br />CHAPIN CONSTRUCTION BULLETIN INC <br /> 04/03/98 05/13/98 5 92.80 <br /> 04/03/98 05/13/98 5 73.95 <br /> 04/03/98 05/13/98 5 92.80 <br /> <br /> 0.00 92.80 0.00 0.0 <br /> 0.00 73.95 0.00 0.0 <br /> 0.00 92.80 0.00 0.0 <br /> <br />259.55 0.00 259.55 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />COUNTRYSIDE PRINTING <br /> o4/22/98 05/13/98 <br /> <br />*** Subtotal *** <br /> <br />DANIEL J.MCLLVAINE <br /> 04/18/98 05/13/98 <br /> 04/i8/98 05/13/98 <br /> <br />*** Subtotal *** <br /> <br />ECM <br /> <br />PUBLISHERS INC <br />04/17/98 05/13/98 <br />04/17/98 05/13/98 <br />04/10/98 05/13/98 <br /> <br />*** Subtotal *** <br /> <br />5 59.16 0.00 59.16 0.00 0.0 <br /> 59.16 0.00 59.16 0.00 0.0 <br /> <br />5 180.00 0.00 180.00 0.00 0.0 <br />5 1522.00 0.00 1522.00 0.00 0.0 <br /> <br /> 1702.00 0.00 1702.00 0.00 0.0 <br /> <br />5 24.32 0.00 24.32 0.00 0.0 <br />5 28.80 0.00 28.80 0.00 0.0 <br />5 67.10 0.00 67.10 0.00 0.0 <br /> <br /> 120.22 0.00 120.22 0.00 0.0 <br /> <br />EMERGENCY APPARATUS MAINTENANCE INC <br /> <br />5 185.00 0.00 185.00 0.00 0.0 <br />5 185.00 0.00 185.00 0.00 0.0 <br />5 500.40 0.00 500.40 0.00 0.0 <br />5 260.00 0.00 260.00 0.00 0.0 <br />5 250.00 0.00 250.00 0.00 0.0 <br />5 340.00 0.00 340.00 0.00 0.0 <br /> <br /> 1720.40 0.00 1720.40 0.00 0.0 <br /> <br />04/13/98 05/13/98 <br />04/13/98 05/13/98 <br />04/13/98 05/13/98 <br />04/14/98 05/13/98 <br />04/14/98 05/13/98 <br />04/i4/98 05/13/98 <br /> <br />*** Subtotal *** <br /> <br />EMERGENCY MEDICAL PRODUCTS <br /> 04/24/98 05/i3/98 <br /> <br />*** Subtotal *** <br /> <br />G & <br /> <br />K SERVICES INC <br />04/15/98 05/13/98 <br />04/21/98 05/13/98 <br />04/22/98 05/13/98 <br /> <br />INC <br />5 450.82 0.00 450.82 0.00 0.0 <br /> <br /> 450.82 0.00 450.82 0.00 0.0 <br /> <br />5 71.20 0.00 71.20 0.00 0.0 <br />5 13.62 0.00 13.62 0.00 0.0 <br />5 80.79 0.00 80.79 0.00 0.0 <br /> <br /> <br />
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