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Agenda - Council - 11/12/1996
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Agenda - Council - 11/12/1996
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
11/12/1996
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Page: 6 <br />Date: 10/31/96 <br /> City of Ramsey <br /> Detail Computer & Manual Check Register <br /> Current File <br /> Alt Accounts, Sessions 000000 to 001467 <br />Payment / Vendor Information <br />Distribution Account ~Reference P Session Invoice Amount <br /> <br /> 2183-101-000-000 PERA PR #22 10/31 2 001460 PR - 053 3969.25 <br /> 6978.49 <br /> <br />Check#: 37813 Ck Date: 10/~1/96 <br /> Vendor: AMEPLA / AMERICAN P~LANNING ASSOCIATION <br /> 4451-101-191-000 97 MEMBERSHIP DUES <br /> 4471-101-191-000 ~ONING NEWS SUBSCRIPTION <br /> <br />001467 089286 133.00 <br />001467 089286 50.00 <br /> <br /> 183.00 <br /> <br />Check#: 37814 ck Date: 10/31/96 <br /> Vendor: AlgOCIT / CITY OF ANOKA <br /> <br /> 4381-101-260-000 0061-3120-01/116 & HWY #47 <br /> 4382-601-000-000 0040-5010-01/WATER SERVICE <br /> <br />1 001467 OCT 91.90 <br />1 001467 OCT 839.18 <br /> <br /> 931.08 <br /> <br />Check#: 37815 Ck Date: 10/3~/96 <br /> Vendor: AVA~OM / AVAJ~ON HOMES INC <br /> 1150-252-000-000 5~80 143RD LN <br /> 1150-252-000-000 5~21 143RD LN <br /> <br />001467 OCT T&S 300.00 <br />001467 OCT T&S 300.00 <br /> <br /> 600.00 <br /> <br />Check#: 37816 Ck Date: 10/31/96 <br /> Vendor: PITBOW / PITNEY BOWES INC <br /> 4405-101-130-000 4T}{ QTR 96 BILLING <br /> <br />i 001467 4TH QTR <br /> <br />177.70 <br />177.70 <br /> <br />Check#: 37818 Ck Date: 10/31/96 <br /> Vendor: USWCOM / US WEST COMMUNICATIONS <br /> <br />4321-101-452-000 OCT USW/612 427-1741 <br />4321-101-452-000 OC~ USW/612 323-9607 <br />4321-101-452-000 OCT USW/612 427-8254 <br />4325-101-452-000 OC~~ USW/612 427-8254 <br />4321-101-311-000 OCq) USW/612 427-8254 <br />4321-601-000-000 OCT USW/612 427-8554 <br />4321-101-211-000 OCT USW/612 427-1410 <br />4321-101-153-000 OCT> USW/612 427-1410 <br />4321-101-220-000 OCT USW/612 427-1410 <br />4321-101-191-000 OCT USW/612 427-1410 <br />4321-101-130-000 OCT USW/612 427-1410 <br />4321-101-240-000 OCT~USW/612 427-1410 <br /> <br />001467 USW OCT 55.39 <br />001467 USW OCT 60.72 <br />001467 USW OCT 108.08 <br />001467 USW OCT 0.92 <br />001467 USW OCT 108.08 <br /> <br />001467 USW OCT 55.39 <br />001467 USW OCT 224.10 <br />001467 USW OCT 98.88 <br />001467 USW OCT 68.00 <br />001467 USW OCT 21.63 <br />001467 USW OCT 166.84 <br />001467 USW OCT 21.63 <br /> <br />53 <br /> <br /> <br />
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