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Agenda - Council - 01/23/1996
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Agenda - Council - 01/23/1996
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3/28/2025 3:27:22 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/23/1996
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?age: 11 <br /> )ate: 01/17/96 <br /> .City of Ramsey <br />i Detail Computer & Manual Check Register <br /> Current File <br /> All Accounts, Sessions 000000 to 000217 <br />Payment / Vendor Information <br />I Distribution Account Reference P Session Invoice <br /> <br />Iheck#: 35318 Ck Date: 01/10/96 <br /> Vendor: PATMIC / PATRICK MICHAEL SUPPLY COMPANY <br /> 4249-101-452-000 "S" HOOKS <br /> <br />i 000193 53957 <br /> <br />I heck#: 35319 Ck Date: 01/10/96 <br /> Vendor: PI/BEMP / PUBLIC EMPLOYEES RETIREMENT <br /> 2174-101-000-000 EE PERA COORD <br /> <br /> Check#: 35320 Ck Date: 01/10/96 <br /> Vendor: USWCEL / US W~ST CELLI/LAR <br />I 4323-101-220-000 <br /> 12/95 USW CELLULAR/FD <br /> <br />i 000193 PR - 019 <br /> <br />i 000193 12/95 <br /> <br />I heck#: 35322 Ck Date: 01/10/96 <br /> Vendor: USWCOM / US W~ST COF~gJI~ICATIONS <br /> <br />4321-101-211-000 <br />4321-101-153-000 <br />4321-101-220-000 <br />4321-101-191-000 <br />4321-101-130-000 <br />4321-101-240-000 <br />4321-101-461-000 <br />4321-101-301-000 <br />4321-101-192-000 <br />4325-101-211-000 <br />4325-101-220-000 <br />4325-101-301-000 <br />4325-101-452-000 <br /> <br />DEC 95 USW <br />DEC 95 USW <br />DEC 95 USW <br />DEC 95 USW <br />DEC 95 USW <br />DEC 95 USW <br />DEC 95 USW <br />DEC 95 USW <br />DEC 95 USW <br />DEC 95 USW/LD <br />DEC 95 USW/LD <br />DEC 95 USW/LD <br />DEC 95 USW/LD <br /> <br />i 000193 12/95 CH <br />i OOO193 12/95 CH <br />i 000193 12/95 CH <br />1 000193 12/95 CH <br />i 000193 12/95 CH <br />I 000193 12/95 CH <br />i 000193 12/95 CH <br />1 000193 12/95 CH <br />i 000193 12/95 CH <br />i 000193 12/95 CH <br />i 000193 12/95 CH <br />i 000193 12/95 CH <br />i 000193 12/95 CH <br /> <br />ICheck#: 35323 Ck Date: 01/10/96 <br /> Vendor: WRITIR / WRIGHT TIRE SERVICE INC <br /> 4255-101-452-916 REPLACE TIRES <br /> 4397-101-452-916 REPLACE TIRES <br /> <br />1 000193 U43825 <br />i 000193 U43825 <br /> <br />Amount <br /> <br />350.00 <br /> <br />22.75 <br />22.75 <br /> <br />6944.36 <br />6944.36 <br /> <br />6.83 <br />6.83 <br /> <br />229.41 <br />102.44 <br />69.01 <br />23.40 <br />175.97 <br />23.40 <br />13.37 <br />23.40 <br />48.65 <br />4.42 <br />6.72 <br />1.34 <br />1.16 <br /> <br />722.69 <br /> <br />175.67 <br /> 17.00 <br /> <br /> <br />
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