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Agenda - Council - 03/12/1996
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Agenda - Council - 03/12/1996
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3/28/2025 3:28:28 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/12/1996
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Page: 1 <br /> <br />Date: 03/05/96 <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 000417 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session Invoice <br /> <br />Check Account:1010 <br /> <br />Amount <br /> <br />Check~: 35706 Ck Date: 02/28/96 <br /> Vendor: ACESOL / ACE SOLID WASTE MANAGEMENT INC <br /> 4489-604-000-000 ~18653/FEBRUARY SERVICE <br /> <br />1 000392 29618653 <br /> <br />5756.91 <br />5756.91 <br /> <br /> 124.88 <br /> 124.88 <br /> <br /> 2.85 <br /> 2.85 <br /> <br /> 30.00 <br /> 30.00 <br /> <br /> 25,00 <br /> 25.00 <br /> <br /> 535.51 <br /> 133.88 <br /> 63.00 <br /> 312.00 <br /> <br />1044.39 <br /> <br />1243.21 <br /> 563.64 <br /> <br />Check~: 35707 Ck Date: 02/28/96 <br /> Vendor: ANOCIT / CITY OF ANOKA <br /> 4381-101-260-000 0061-3120-01 2/96 ELECTRIC <br /> <br />i 000392 2/96 <br /> <br />Check#: 35708 Ck Date: 02/28/96 <br /> Vendor: A~'rWIR / AT&T WIRELESS SERVICES <br /> 4323-101-211-000 V30-612-791-6844-0-7 <br /> <br />i 000392 2/96 SRV <br /> <br />Check#: 35709 Ck Date: 02/28/96 <br /> Vendor: GOVTRA / GOVERNMENT TRAINING SERVICE <br /> 4335-101-240-000 SPRING SEMINAR/LL~!~4ER <br /> <br />1 000392 SP <br /> <br />Check#: 35710 Ck Date: 02/28/96 <br /> Vendor: IPMAMN / IPMA-MINNESOTA <br /> 4451-101-130-000 IPMA MF_2q~ERSHIP/WAITE-SMITH <br /> <br />1 000392 MEMBERSH <br /> <br />Check~: 35711 Ck Date: 02/28/96 <br /> Vendor: MACAUT / MAC~ 5 AUTOMOTIVE INC <br /> 4257-101-452-929 TP3%NSFER CASE/STARTER REPAIR <br /> 4257-101-311-929 TP. ANSFER CASE/STARTER REPAIR <br /> 4398-101-311-929 TRANSFER CASE/STARTER REPAIR <br /> 4398-101-452-929 TRANSFER CASE/STARTER P. EPAIR <br /> <br />000392 1908 <br />000392 1908 <br />000392 1908 <br />000392 1908 <br /> <br />Check#: 35712 Ck Date: 02/28/96 ' <br /> Vendor: MINNEG / MINNEC4%SCO <br /> 4383-101-194-000 585-002-757-400 2/96 BILLING <br /> 4383-101-311-000 585-004-941-700 2/96 BILLING <br /> <br />i 000392 2/96 GAS <br />1 000392 2/96 GAS <br /> <br />I <br />I <br /> <br />Ir <br /> <br /> <br />
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