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Date: 04/06/98 <br /> <br />-~nvoice Invoice Due P Invoice <br />Number Date Date Amount <br /> <br />A/~OCHA AI~OKA ;%REA CHA24BER OF COMMERCE <br /> <br />City of Ramsey · <br />Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> Previous Approved Approved App!il <br /> Payment to pay Discount Adju. <br /> <br /> 2968 03/11/98 04/15/98 3 24.00 0.00 24.00 0.00 <br /> <br /> *** Subtotal *** 24.00 0.00 24.00 0.00 [] <br /> <br />ANOENV ANOKA COLRFI"f EN"JIRONMENTAL SRV <br /> 98 HAZMAT 03/25/98 04/15/98 3 67.68 0.00 67.68 0.00 0 <br /> 98 H3%Z WAS 03/30/98 04/15/98 3 67.68 0.00 67.68 0.00 <br /> <br /> *** Subtotal *** 135.36 0.00 135.36 0.00 (' <br /> <br />AlqOGIS GIS DIVISION ....................................................... <br />1339 03/11/98 04/15/98 3 30.00 0.00 30.00 0.00 <br />1341 03/11/98 04/15/98 3 50.00 0 . 00 50.00 0 . 00 0 <br /> <br /> *** Subtotal *** 80.00 0.00 80.00 <br /> <br />ANOPRO ANOKA COUI~ PROPERTY RECORDS & TAX <br />98 DICKEN 03/20/98 04/15/98 3 4045.45 0.00 4045.45 0.00 · <br />98PROPERTY 03/26/98 04/15/98 3 473.45 0.00 473.45 0.00 <br /> <br /> *** Subtotal *** 4518.90 0.00 4518.90 0.00 <br />ANOSUR ANOKA COUNTY SURVEYOR ....................................................... <br />020296 03/17/98 04/15/98 3 70.29 0.00 70.29 0.00 0 <br /> <br />'. ~.ELE ARCTIC ELECTRIC INC <br />7670 03/11/98 04/15/98 3 278.80 0.00 278.80 0.00 · <br /> *** Subtotal *** 278.80 0.00 278.80 0.00 <br /> <br />AUDCOM AUDIO COMMUNICATIONS · <br />37365 02/27/98 04/15/98 3 43.73 0.00 43.73 0.00 <br />37366 02/27/98 04/15/98 3 43.73 0.00 43.73 0.00 <br />37367 02/27/98 04/15/98 3 82.78 0.00 82.78 0.00 <br />37982 03/31/98 04/15/98 3 863.48 0.00 863.48 0.00 <br /> <br /> *** Subtotal *** 1033.72 0.00 1033.72 0.00 <br /> <br />BERADM LEAGUE OF MN CITIES. INSURANCE TRUST <br />DORDARL 03/19/98 04/15/98 3 18.72 0.00 18.72 0.00 <br /> <br /> <br />