Agenda - Council - 05/26/1998 - Laserfiche WebLink

Home

Date; 05/19/98 iI I City of Ramsey ! Approved to Pay Report Maximum Priority: 6, Ail Checking Accounts Ordered by Vendor Number Imb VOlCe Invoice Due P Invoice Previous Approved Approved Approve er Date Date Amount Payment to pay Discount Adjustm *** Subtotal *** .50.00 0.00 50.00 0.00 0.0 0C06 610 303 IOCOM 042998 *** Subtotal *** IOZLE ~0~ ELECTRIC COOP~RATIW 827 04/21/98 05/27/98 AEC1833 05/04/98 05/27/98 *** Subtotal *** ANOFAR ANOKA-RAMSEY FARM & GARDEN 24-19 05/04/98 05/27/98 *** Subtotal *** ANOKA CNTY LAW ENFORCEMENT TRAINING 05/05/98 05/27/98 6 60.00 0.00 60.00 0.00 0.0 04/29/98 05/27/98 6 325.89 0.00 325.89 0.00 0.0 *** Subtotal *** 385.89 0.00 385.89 0.00 0.0 ANOKA COUNTY COMMUNITY ACTION PROG 04/29/98 05/27/98 6 50.00 0.00 50.00 0.00 0.0 04/29/98 05/27/98 6 150.00 0.00 150.00 0.00 0.0 200.00 0.00 200.00 0.00 0.0 IOGIS GIS DIVISION 18 05/13/98 05/27/98 *** Subtotal *** IOHEN ANOKA-HENNEPIN ID #11 12554 04/14/98 05/27/98 1 ~394 05/07/98 05/27/98 *** Subtotal *** IPRO A/~OKA COU1FrY o5/ol/~8 6 1440.00 0.00 1440.00 0.00 0.0 6 2000.00 0.00 2000.00 0.00 0.0 3440.00 0.00 3440.00 0.00 0.0 27191 6 224.98 0.00 224.98 0.00 0.0 224.98 0.00 224.98 0.00 0.0 6 30.00 0.00 30.00 0.00 0.0 30.00 0.00 30.00 0.00 0.0 6 35.00 0.00 35.00 0.00 0.0 6 360.00 0.00 360.00 0.00 0.0 395.00 0.00 395.00 0.00 0.0 PROPERTY RECORDS & TAX 05/27/98 6 19.50 0.00 19.50 0.00 0.0 *** Subtotal *** 19.50 0.00 19.50 0.00 0.0 ANOKA-HENNEPIN TECHNICAL COLLEGE 04/17/98 05/27/98 6 324.00 0.00 324.00 0.00 0.0 &7