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Agenda - Council - 05/14/1996
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Agenda - Council - 05/14/1996
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3/28/2025 3:31:03 PM
Creation date
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/14/1996
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Page: 5 <br />i)ate: 05/06/96 <br /> <br />llnvoice <br />Number <br /> <br /> 16328 <br /> <br />Invoice Due <br />Date Date <br /> <br />05/15/96 08/15/96 <br /> <br /> *** Subtotal *** <br /> <br /> .~ITROA BITUMINOUS ROADWAYS INC <br /> 71129 05/15/96 05/15/96 <br /> <br /> *** Subtotal <br /> <br /> CX~EQU C~RnSON EOUIPMENW COMPm~ <br />1 ~41011 05/15/96 05/15/96 <br /> -*- Subtotal '** <br /> <br />LHAREA CHAMPAGNE REALTY COMPANY <br /> m~,AISAL o5/15/96 os/15/96 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />3 120.00 0.00 120.00 0.00 0.0 <br /> 120.00 0.00 120.00 0.00 0.0 <br /> <br />3 40.29 0.00 40.29 0.00 0.0 <br /> 40.29 0.00 40.29 0.00 0.0 <br /> <br />3 1345.73 0.00 1345.73 0.00 0.0 <br /> 1345.73 0.00 1345.73 0.00 0.0 <br /> <br />3 350.00 0.00 350.00 0.00 0.0 <br /> 350.00 0.00 350.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br /> ONEUL CONSTRUCTION BULLETIN MAGAZINE <br /> C045313 05/15/96 05/15/96 3 731.70 0.00 <br />I~PC045101 05/15/96 05/15/96 3 159.30 0.00 <br /> *** Subtotal *** 891.00 0.00 <br /> <br />731.70 0.00 0.0 <br />159.30 0.00 ' 0.0 <br /> <br />891.00 0.00 0.0 <br /> <br />I]OOLOC COOP'S LOCKSMITH SERVICES <br /> <br /> .2788 05/15/96 05/15/96 3 76.79 0.00 76.79 0.00 0.0 <br /> *** Subtotal *** 76.79 0.00 76.79 0.00 0.0 <br /> <br /> OUPRI COUNTRYSIDE PRINTING <br /> 12553 05/15/96 05/15/96 3 79.66 0.00 79.66 0.00 0.0 <br /> .2584 05/15/96 05/15/96 3 106.10 0.00 106.10 0.00 0.0 <br />.2599 05/15/96 05/15/96 3 141.88 0.00 141.88 0.00 0.0 <br />.2676 05/15/96 05/15/96 3 453.10 0.00 453.10 0.00 0.0 <br /> <br /> *** Subtotal *** 780.74 0.00 780.74 0.00 0.0 <br /> DAVWAT DAVIE'S WATER EQUIPMENT COMPANY <br />f 0494 05/15/96 05/15/96 3 30.37 0.00 30.37 0.00 0.0 <br /> <br /> *** Subtotal *** 30.37 0.00 30.37 0.00 0.0 <br /> <br />EPLJkB DEPT OF LABOR & INDUSTRY- <br /> <br /> <br />
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