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Agenda - Council - 09/09/1997
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Agenda - Council - 09/09/1997
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Creation date
9/22/2003 12:13:15 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/09/1997
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I <br />aage: <br /> re: <br /> <br />1 <br />08/29/97 <br /> <br />Invoice Invoice Due <br />I rnber Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Checking Account 1010 <br /> <br />IESAL ACE SALES <br />A147 08/18/97 09/10/97 <br /> <br />ANOELE <br /> <br /> 047 <br /> O48 <br /> <br />*** Subtotal *** <br /> <br />ANOKA ELECTRIC COOPERATIVE <br /> 08/26/97 09/10/97 <br /> 08/26/97 09/10/97 <br /> <br />*** Subtotal *** <br /> <br />0OGIS GIS DIVISION <br /> 77 08/13/97 09/10/97 <br /> 1085 08/21/97 09/10/97 <br />1389 09/10/97 09/10/97 <br /> 390 08/21/97 09/10/97 <br /> <br /> *** Subtotal *** <br />~OSUR ANOKA COUNTY SURVEYOR <br />019493 08/19/97 09/10/97 <br />I *** *** <br /> Subtotal <br /> <br />BASELE BASSING ELECTRIC INC <br />17836 08/15/97 09/10/97 <br /> <br />t RADM <br /> 5076 <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />7 36.05 0.00 36.05 <br /> 36.05 0.00 36.05 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />7 291.67 0.00 291.67 0.00 0.0 <br />7 90.00 0.00 90.00 0.00 0.0 <br /> <br /> 381.67 0.00 381.67 0.00 0.0 <br /> <br />7 25.00 0.00 25.00 0.00 0.0 <br />7 25.00 0.00 25.00 0.00 0.0 <br />7 25.00 0.00 25.00 0.00 0.0 <br />7 25.00 0.00 25.00 0.00 0.0 <br /> <br /> 100.00 0.00 100.00 0.00 0.0 <br /> <br />7 77.75 0.00 77.75 0.00 0.0 <br /> 77.75 0.00 77.75 0.00 0.0 <br /> <br /> 7 57.40 0.00 57.40 0.00 0.0 <br /> *** Subtotal *** 57.40 0.00 57.40 0.00 0.0 <br /> <br />LEAGUE OF MN CITIES INSURANCE TRUST <br /> 08/25/97 09/10/97 7 928.35 0.00 928.35 0.00 0.0 <br /> <br />928.35 0.00 928.35 0.00 0.0 <br /> <br />7 15.42 0.00 15.42 0.00 0.0 <br /> 15.42 0.00 15.42 0.00 0.0 <br /> <br />7 681.75 0.00 681.75 0.00 0.0 <br /> <br /> *** Subtotal *** <br />LBUM BUMPER TO BUMPER <br />50253 08/26/97 09/10/97 <br /> <br />I *** Subtotal *** <br /> <br />CENSUP CENTRAL LANDSCAPE SUPPLY <br />1~6741 08/11/97 09/10/97 <br /> <br /> <br />
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