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Agenda - Council - 10/28/1997
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Agenda - Council - 10/28/1997
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3/27/2025 4:22:18 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
10/28/1997
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Date: 10/17/97 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current File <br /> <br />All Accounts, Sessions 000000 to 003406 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice Amo%lnt <br /> <br /> Vendor: PA~qOR / PATRICK GAGNON NORWOOD <br /> <br /> 1150-252-000-000 TREE/15061 COBALT ST 1 00337710/97 200.00 <br /> <br /> 200.00 <br /> <br />Check~: 40799 Ck Date: 10/14/97 <br /> Vendor: SORTAL / SORTEBERG HOMES <br /> 1150-252-000-000 SOD/1508'1 COBALT ST <br /> <br />1 003377 10/97 <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 40800 Ck Date: 10/14/97 <br /> Vendor: STAROM / STA/~LIGHT HOMES <br /> <br /> 1150-252-000-000 SOD/14960 ARGON ST <br /> <br />1 003377 10/97 <br /> <br />100.00 <br />100.00 <br /> <br />Check~: 40801 Ck Date: 10/14/97 <br /> Vendor: STEBOI/ STEVEN BOIE CONSTRUCTION <br /> 1150-252-000-000 SOD/14636 JUNKITE <br /> 1150-252-000-000 TREE/15260 BARIUM ST <br /> <br />I 003377 10/97 100.00 <br />I 003377 10/97 200.00 <br /> <br /> 300.00 <br /> <br />Check~: 40802 Ck Date: 10/14/97 <br /> Vendor: TODCLA / TODAY'S CLASSIC HOME BUILDERS <br /> <br /> 1150-252-000-000 TREE/15141 COBALT ST <br /> <br />i 003377 10/97 <br /> <br />200.00 <br />200.00 <br /> <br />Check~: 40803 Ck Date: 10/14/97 <br /> Vendor: USWCEL / AIRTOUCH CELLULAR <br /> <br />4323-101~220-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323--01~211-000 <br /> <br />1003-1631045/FIRE TRUCK <br />1003-107?030/INV;;~TIGATOR <br />1003-1077034/SQUAD 101 <br />1003-1078100/SQUAD 102 <br />1003-1078130/SQUAD 103 <br />1003-1078148/SQUAD 104 <br /> <br />I 003377 10/97 10.12 <br /> <br />1 003377 10/97 2.04 <br />i 003377 10/97 80.34 <br />i 003377 10/97 46.99 <br />! 003377 10/97 106.05 <br />1 003377 10/97 58.27 <br /> <br /> 303.81 <br /> <br />Check~: 40804 Ck Date: 10/14/97 <br /> Vendor: REGABS / REGISTERED A~STRACTORS <br /> <br /> 4530-204-000-202 DICKENSEN PROP/CLOSING <br /> <br />i 003379 DICKENSO 171776.24 <br /> <br />m <br /> <br />m <br /> m <br /> i <br />m <br />l <br />m, <br /> <br />i <br />m <br /> <br />m~ <br />l <br /> m <br /> <br /> m <br /> m <br /> ! <br /> m <br /> ! <br /> <br /> <br />
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