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Agenda - Council - 05/13/1997
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Agenda - Council - 05/13/1997
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3/27/2025 4:16:25 PM
Creation date
9/19/2003 11:45:07 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/13/1997
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Date: 05/05/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 250.16 0.00 250.16 <br /> <br />Approved <br />Discount Adju <br /> <br />DENTIC DENTICARE OF MN <br />JUNE DENT 05/14/97 05/14/97 <br /> <br />*** Subtotal *** <br /> <br />DEPLAB DEPT OF LABOR & INDUSTRY- <br />97 EXEMPT 05/14/97 05/14/97 <br />EXEMPTION 05/14/97 05/14/97 <br /> <br />*** Subtotal *** <br /> <br />DORDUA DUANE DORDAHL <br />REIMBURSE 05/14/97 05/14/97 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br /> <br />5 352.92 0.00 352.92 0.00 <br /> 352.92 0.00 352.92 0.00 0 <br /> <br />111477 05/14/97 05/14/97 5 64.00 <br />IQ 8457 05/14/97 05/14/97 5 28.20 <br />IQ 8564 05/14/97 05/14/97 5 94.80 <br />IQ 8565 05/14/97 05/14/97 5 25.20 <br />IQ 8769 05/14/97 05/14/97 5 27.00 <br />IQ 8770 05/14/97 05/14/97 5 26.40 <br />IQ 8771 05/14/97 05/14/97 5 27.60 <br />IQ 8772 05/14/97 05/14/97 5 53.40 <br /> <br />5 30.00 0.00 30.00 0.00 0 <br />5 20.00 0.00 20.00 0.00 _ 0 <br /> <br />5 57.60 0.00 57.60 0.00 10 <br /> 57.60 0.00 57.60 0.00 0 <br /> <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0.00 <br /> <br />64.00 0.00 <br />28.20 0.00 <br />94.80 0.00 <br />25.20 0.00 <br />27.00 0.00 <br />26.40 0.00 <br />27.60 0.00 <br />53.40 0.00 <br /> <br /> *** Subtotal *** 3__4_6:_6_0 0.00 346.60 _0_._0? t <br />ELESYS ELECTRIC SYSTEM OF ANOKA INC <br />7341 05/14/97 05/14/97 <br />737~ 05/14/97 05/z4/97 <br /> <br />*** Subtotal *** <br /> <br />FEERIT FEED RITE CONTROLS INC <br />10382 05/14/97 05/14/97 <br />12853 05/14/97 05/14/97 <br /> <br />*** Subtotal *** <br /> <br />FOOFUE FOOD-N-FUEL INC <br /> <br />5 497.71 0.00 497.71 0.00 <br />5 42.00 0.00 42.00 0.00 <br /> <br /> 539.71 0.00 539.71 0.00 <br /> <br />5 68.10 0.00 68.10 <br />5 409.66 0.00 409.66 0.00 <br /> <br /> 477.76 0.00 477.76 0.00 <br /> <br />I <br /> <br /> <br />
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