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0?/02/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Appr~ <br />Adjus%-- <br /> <br />Invoice Due P Invoice Previous Approved Approved <br />Da-e Date Amount Payment to pay Discount <br /> <br /> *** Subtotal *** 294.30 ' 0.00 294.30 <br /> <br />7 ni 0 D~O~r~ COUNTY PROPERTY RECORDS & TAX <br /> <br />71.~ 05/13/98 07/15/98 3 19.50 0,00 19.50 <br />715 05/13/98 07/15/98 3 19.50 0.00 19.50 <br />~ 3717 05/13/98 07/15/98 3 55,00 0.00 55.00 <br />'~')347 05/14/98 07/15/98 3 29.50 0.00 29.50 <br /> <br /> *** Subtotal *** 123.50 0.00 123.50 <br /> <br />0.00 <br />0.00 <br />0,00 0 <br />....... 0_:_0_0 ....... <br />0.00 <br /> <br />A~'~O~%:. COUNTY RENT ALL ~ <br /> 06/16/98 07/15/98 3 54.24 0.00 54.24 0.00 <br /> <br />Subtotal *** <br /> <br />54.24 0.00 54.24 0.00 .~ <br /> <br />.-'.]:OKA-EAMSEY SPORTS CENTER <br /> ¢~/10/98 07/15/98 3 364.85 0.00 364.85 0.00 0. <br /> <br />ANOKA-HENNEPIN TECHNTCAL COLLEGE <br /> (-6/18/98 07/15/98 3 400.00 0,00 400.00 0.00 ~ <br /> ~** Subtotal *** 400.00 0.00 400.00 0.00 <br /> <br />'; "ASSOC!ATION OF METRO MUNICIPALITIES <br /> 0~/10/98 07/15/98 3 60.00 0.00 60.00 0.00 <br /> <br />3 72.00 0.00 72.00 0.00 0. <br />.......................................... o.oo ....... <br /> <br />Subtotal *** <br /> <br />'~'ATLAS,., ':'EMPOR3%RIES, INC <br /> 06/14/98 07/15/98 <br /> <br />Subtotal *** <br /> <br />"DAVID T BAWDEN <br /> "; 06'11/98 07/15/98 <br /> ] 0C'22/98 07/15/98 <br /> <br />~** Subtotal *** <br /> <br />3 30.00 0.00 30,00 0.00 ~ <br />3 30.00 0.00 30.00 0.00 <br /> <br />~ ?¢'""~ PCF CO['.!!4ERICAL CONSTRUCTION INC <br /> · '~>'~LL 06 03/98 07/15/98 3 <br /> <br />4777.12 0.00 4777.12 0.00 0. <br /> <br /> <br />