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2 <br />12/30/98 <br /> <br />ce Invoice Due <br />~r Date Date <br /> <br />;41 11/12/98 12/30/98 <br />:15 11/20/98 12/30/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, 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 />4 19.50 0.00 19.50 0.00 0.0 <br />4 19.50 0~00 19.50 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />UR ANOKA COUNTY SURVEYOR <br />8 12/16/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br />!EC Ai~OKA-HENNEPIN TECHNICAL COLLEGE <br />6 12/02/98 12/30/98 4 <br /> <br />39.00 0.00 39.00 0.00 0.0 <br /> <br />4 17.04 0.00 17.04 0.00 0.0 <br /> 17,04 0,00 17.04 0,00 0.0 <br /> <br />130.00 0.00 130.00 0,00 0.0 <br /> <br /> *** Subtotal *** <br /> <br /> ;ET BETH A ASFAHL <br /> 98 12/10/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br /> AT&T <br /> 1998 12/16/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br />WIR AT&T WIRELESS SERVICES <br />0208 11/28/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br />APP BCL APPRAISALS INC <br /> 98 11/20/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br />INC BIFFS INC <br />065 12/02/98 12/30./98 <br /> <br /> *** Subtotal *** <br /> <br />ROS BONESTRO0 ROSENEANDERLIK INC <br />715 10/31/98 12/30/98 4 <br /> <br />130,00 0.00 130.00 0.00 0.0 <br /> <br />4 25,00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25,00 0.00 0,0 <br /> <br />4 11.40 0.00 11.40 0.00 0.0 <br /> 11.40 0.00 11.40 0,00 0.0 <br /> <br />4 3 ,'74 0.00 3.74 0.00 0,0 <br /> 3.74 0.00 3.74 0.00 0.0 <br /> <br />4 875,00 0.00 875.00 0.00 0.0 <br /> 875.00 0,00 875.00 0.00 0.0 <br /> <br />4 59.01 0.00 59.01 0.00 0.0 <br /> 59.01 0.00 59.01 0.00 0.0 <br /> <br />83.00 0.00 83.00 0.00 0.0 <br /> <br />?& <br /> <br /> i <br /> I <br /> I <br /> <br /> i <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br /> <br /> <br />