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Agenda - Council - 08/12/1997
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Agenda - Council - 08/12/1997
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3/27/2025 4:18:59 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
08/12/1997
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Page: 1 <br />,I lite: 08/01/97 <br /> <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current and History Files <br />I All Accounts, Sessions 000000 to 002895 <br /> yment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> <br />leck Account:lO10 <br />Check#: 40004 Ck Date: 07/14/97 <br /> <br />iVendor: ACESOL / ACE SOLID WASTE MANAGEMENT INC <br /> <br /> 4489-604-000-000 J/3LY 97 RECYCLING SERVICE 2 002769 79718653 <br /> <br />leckY: 40005 Ck Date: 07/14/97 <br /> <br /> Vendor: ATTWIR / AT&T WIRELESS SERVICES <br /> <br />2178-101-000-000 FD PAGERS 6/29 - 7/28 <br />I 4323-101-211-000 JI/L¥ 97 PAGER SERVICE <br /> <br />leckY: 40006 Ck Date: 07/14/97 <br /> <br /> Vendor: GALSER / GALLAGHER'S SERVICE INC <br /> 4384-101-194-000 723260/CITY }{ALL J~3LY 97 <br />I 4384-101-452-000 723~69/CENTRAL PA~RK <br /> <br />6325.87 <br />6325.87 <br /> <br />1 002769 4319043 72.40 <br />2 002769 4322962 4.24 <br /> <br /> 76.64 <br /> <br />2 002769 7/97 63.78 <br />2 002769 WASTE 103.18 <br /> <br /> 166.96 <br /> <br />leckY: 40007 Ck Date: 07/14/97 <br />Vendor: MINFIR / MINNESOTA FIRE SERVICE <br /> <br /> 4335-101-220-000 STATE CERT TEST/CRAIG LECY <br /> <br /> Check~: 40008 Ck Date: 07/14/97 <br />~Vendor: RAN]DEH / RANDALL DEH~ C~3ODRICH <br /> CITY 6/11-6/27/97 <br />I 4304-101-161-000 PROSECUTE <br /> <br />Iisck~: 40009 Ck Date: 07/14/97 <br /> <br /> Vendor: UNIDIS / UNIVERSAL DIS~IBUTORS CORP <br /> <br /> 4206-101-211-000 50 ROLLS COLOR FILM <br /> <br />I 002769 LECY <br /> <br />2 002769 CP <br /> <br />2 002769 ?2550 <br /> <br />35.00 <br />35.00 <br /> <br />1614.60 <br />1614.60 <br /> <br />108.00 <br />108.00 <br /> <br /> Check~: 40010 Ck Date: 07/14/97 <br />Ivendor: / CELLULAR <br /> USWCEL <br /> AI RTOUC/4 <br /> <br /> 4323-101-220-000 1003-1631045/FD THRU 7/20 <br /> 4323-101-211-000 1003-1078148/SQUAD 104 <br /> 4323-101-211-000 1003-1078130/SQUAD 103 <br /> <br />i 002769 7/97 FD 5.88 <br />2 002769 $/97 85.49 <br />2 002769 $/97 84.80 <br /> <br /> <br />
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