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~g'e: 1 <br /> Date: 07/31/98 <br /> <br />Ivoice Invoice Due <br />Number Date Date <br /> <br />I Checking Account 1010 <br /> <br /> 06/30/98 08/12/98 <br /> 06/30/98 08/12/98 <br /> <br /> *** Subtotal *** <br /> <br /> z~R O~ESSA~DERSON <br />CONTROLLER 07/15/98 08/12/98 <br />I *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, 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 />5 218.91 0.00 218.91 0.00 0.0 <br />5 279.93 0.00 279.93 0.00 0.0 <br /> <br /> 498.84 0.00 498.84 0.00 0.0 <br /> <br />5 308.85 0.00 308.85 0.00 0.0 <br /> 308.85 0.00 308.85 0.00 0.0 <br /> <br />000CEN ANOKA COUNTY CENTRAL COMMUNICATIONS <br /> 00158 07/20/98 08/12/98 5 450.00 0.00 450.00 0.00 0.0 <br /> 0148 07/20/98 08/12/98 5 273.50 0.00 273.50 0.00 0.0 <br /> <br /> *** Subtotal *** 723.50 0.00 723.50 0.00 0.0 <br /> <br /> OENV ANOKA COUNTY ENVIRONMENTAL SRV <br /> POND #1 07/16/98 08/12/98 5 14.00 0.00 14.00 0.00 0.0 <br /> <br /> *** Subtotal *** 14.00 0.00 14.00 0.00 0.0 <br /> <br />5 25.00 0.00 25.00 0.00 0.0 <br />5 25.00 0.00 25.00 0.00 0.0 <br />5 25.00 0.00 25.00 0.00 0.0 <br />5 25.00 0.00 25.00 0.00 0.0 <br />5 25.00 0.00 25.00 0.00 0.0 <br /> <br /> 125.00 0.00 125.00 0.00 0.0 <br /> <br />5 176.64 0.00 176.64 0.00 0.0 <br /> 176.64 0.00 176.64 0.00 0.0 <br /> <br />5 66.00 0.00 66.00 0.00 0.0 <br /> 66.00 0.00 66.00 0.00 0.0 <br /> <br />50GIS GIS DIVISION <br /> ~ 07/15/98 08/12/98 <br /> 07/21/98 08/12/98 <br /> 1512 07/21/98 08/12/98 <br /> 13 07/21/90 08/12/98 <br />14 07/21/98 08/12/98 <br /> <br />*** Subtotal *** <br /> <br />AUDIO COMMUNICATIONS <br /> 07/13/98 08/12/98 <br /> <br />I*** Subtotal *** <br /> <br /> BARGUZ BARNA, GUZY & STEFFEN LTD <br /> OR CONT 07/15/98 08/12/98 <br /> <br /> *** Subtotal *** <br /> <br /> <br />