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Agenda - Council - 09/08/1998
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Agenda - Council - 09/08/1998
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/08/1998
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Page: 2 <br /> <br />Date: 08/28/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 005178 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> Vendor: ANOCO1 / ANOKA CO~ HI/MAN SERVICES <br /> <br /> 2178-101-000-000 O~HER-GARNISH]4ENTS-ANOKA COU 1 005126 PR - 157 336.47 <br /> <br /> 336.47 <br /> <br />Cheek~: 43560 Ck Date: 08/19/98 <br /> Vendor: A/~OCO7 / ANOKA CO--HTr MAN SERVICES <br /> 2178-101-000-000 O~7{ER-GARNIS~L~NT-ANOKA COUN <br /> <br />1 005126 PR - 157 <br /> <br />110.58 <br />110.58 <br /> <br />Check~: 43561 Ck Date: 08/19/98 <br /> Vendor: BUIHOM / BUILTMORE HOMES <br /> 1150-252-000-000 5530 150TH L~/SOD <br /> <br />1 005126 8/98 SOD <br /> <br />100.00 <br />100,00 <br /> <br />Check~: 43562 Ck Date: 08/19/98 <br /> Vendor: BUIMAN / BUILDERS MANAGEMENT SERVICES <br /> 1150-252-000-000 6191 144~ L~/T&S <br /> <br />I 005126 8/98 T&S <br /> <br />300.00 <br />300.00 <br /> <br />Check~: 43563 Ck Date: 08/19/98 <br /> Vendor: CASH / CASH <br /> <br /> 4249-101-211-000 SHIPPING/MILITARY SURPLUS <br /> <br />I 005126 SHIPPING <br /> <br />178.53 <br />178.53 <br /> <br />Check~: 43564 Ck Date: 08/19/98 <br /> Vendor: CROREN / CROW RIVER RENTAL INC <br /> 4249-801-000-000 CHAIN SAWS <br /> <br />1 005126 703308 <br /> <br />894.60 <br />894.60 <br /> <br />Check~: 43565 Ck Date: 08/19/98 <br /> Vendor: EMMCON / EM~4ERICH CONSTRUCTION <br /> <br /> 1150-252-000-000 15200 BARIUM ST/SOD <br /> <br />i 005126 8/98 SOD <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 43566 Ck Date: 08/19/98 <br /> Vendor: GALSER / USA WASTE SERVZCES OF <br /> <br /> 4384-101-194-000 MF~Y & AUG 98/102832/CITY <br /> 4384-101-311-000 H3%Y & AUG 98/102833/PUBLIC <br /> <br />i 005126 102832 142.74 <br />1 005126 102833 142.74 <br /> <br /> I <br /> I <br /> I <br /> I <br /> t <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 />
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