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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: 2 <br /> <br />Date: 08/01/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 002895 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amount <br /> <br /> 4323-101-211-000 1003-1078100/SQUAD 102 2 002769 7/97 78.88 <br /> 4323-101-211-000 1003-1077034/SQUAD 101 2 002769 7/97 109,26 <br /> 4323-101-211-000 1003-1077030/INVESTIGATOR 2 002769 7/97 14.27 <br /> <br /> 378.58 <br /> <br />Check~: 40011 Ck Date: 07/15/97 <br /> Vendor: BURTIM / TIM BURNS <br /> <br /> 4433-804-000-000 804068/KEY & DANtAGE DEPOSIT <br /> <br />I 002773 KEY <br /> <br />90.00 <br />90.00 <br /> <br />Check~: 40012 Ck Date: 07/15/97 <br /> Vendor: GALSER / GALLAGHER'S SERVICE INC <br /> <br /> 4384-101-311-000 723478/J//LY 97 PW BILLING <br /> 4384-101-452-000 723478/J//LY 97 PW BILLING <br /> <br />002773 PW 7/97 31.89 <br />002773 PW 7/97 31,89 <br /> <br /> 63.78 <br /> <br />Check#: 40013 Ck Date: 07/15/97 <br /> Vendor: MINPUB / MN PUBLIC EMPLOYEES INSUP, ANCE <br /> <br /> 2176-101-000-000 AUG 97 LIFE INSUPJ~NCE <br /> 2176-101-000-000 AUG 97 HEALTH INS <br /> <br />002773 8/97 H&L 356.96 <br />002773 8/97 N&L 8675.54 <br /> <br /> 9032.50 <br /> <br />Cheek~: 40014 Ck Date: 07/15/97 <br /> Vendor: BEN]DAN / D~dg & HEIDI BENOLKIN <br /> <br /> 1150~252-000-000 SOD/5930 146TH AVE <br /> <br />i 002780 SOD <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 40015 Ck Date: 07/15/97 <br /> Vendor: DOMINO / DOMINO'E <br /> <br /> 4249-101-153-000 FOOD FOR BUDGET MEETING <br /> <br />i 002780 97 <br /> <br />55.00 <br />55.00 <br /> <br />Check~: 40016 Ck Date: 07/15/97 <br /> Vendor: MIDFOR / MIDWEST FORENSIC PATHOLOGY <br /> <br /> 4335-101-211-000 DEATH INVESTIGATION/AR_NESON <br /> <br />I 002780.IN-VESTIG <br /> <br />55.00 <br />55.00 <br /> <br />Check~: 40017 Ck Date: 07/15/97 <br /> <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br /> <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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