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Page: 1 <br />Date: 05/01/98 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 5, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved Apprc <br />Number Date Date Amount Payment to pay Discount Adju~ <br /> <br />Checking Account 1010 <br /> <br />ANOCENANOKA COUNTY CENTRAL COMMUNICATIONS <br />100128 04/29/98 05/13/98 5 450.00 0.00 450.00 0.00 <br />100138 04/29/98 05/13/98 5 273.50 0.00 273.50 0.00 0 <br /> <br /> *** Subtotal *** 723.50 0,00 723.50 0,00 <br /> <br />ANOFAR <br />227~25 <br /> <br />ANOKA-RAMSEY FARM & GARDEN <br /> 04/17/98 05/13/98 <br /> <br />*** Subtotal *** <br /> <br />ANOGIS GIS DIVISION <br />1382 04/15/98 <br />1385 04/20/98 <br />1386 04/20/98 <br /> <br /> 0.00 <br /> 58.04 ; 0.00 58.04 0.00 <br /> <br /> o5/13/98 5 lO.OO o.oo lO.OO <br /> o5/13/98 o.oo <br /> 05/13/98 0.00 <br /> 05/13/98 0.00 <br /> 05/13/98 0.00 <br /> o5/13/98 o.oo <br /> <br /> 0.00 <br /> <br /> 5 41.00 0.00 41.00 0~00 <br /> 41.00 0.00 41.00 0.00 <br /> <br />PROPERTY RECORDS & TAX <br /> 05/13/98 5 103.89 0,00 103.89 0.00 <br /> <br /> 103.89 0.00 103.89 0.00 <br /> <br />1387 04/20/98 <br />1388 04/20/98 <br />1393 04/22/98 <br /> <br />*** Subtotal *** <br /> <br />ANOHENANOKA-HENNEPIN ID #11 <br />J-50 04/09/98 05/13/98 <br /> <br /> *** Subtotal *** <br /> <br />ANOPRO ANOKA COUNTY <br />00728145 03/31/98 <br /> <br /> *** Subtotal *** <br /> <br />ANOSUR ANOKA COUNTY SURVEYOR <br />02348 04/22/98 05/13/98 <br /> <br /> *** Subtotal *** <br /> <br />CARTRA CAREERTRACK INC MS2 <br />7832237 04/15/98 05/13/98 <br /> <br /> *** Subtotal *** <br /> <br />5 25.00 0.00 25.00 <br />5 25.00 0.00 25.00 <br />5 25,00 0,00 25.00 <br />5 25.00 0.00 25.00 <br />5 25,00 0.00 25.00 <br /> <br /> 135.00 0.00 135.00 <br /> <br />5 19.17 0.00 19.17 0.00 I~ <br /> 19.17 0.00 19.17 0.00 <br /> <br />5 298.00 0.00 298.00 0.00 I <br /> 298.00 0.00 298.00 0.00 <br /> <br /> <br />