Laserfiche WebLink
08/27/98 <br /> <br />Invoice Invoice Due <br />I.mber Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, 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 /> Checking Account 1010 <br />I. TOPS A-1 TOPSOIL ~ n~VOSCaPE <br />~2911 07/3O/98 09/09/98 <br /> :919 08/07/98 09/09/98 <br /> *** Subtotal *** <br /> <br />ANOKA ELECTRIC COOPERATIVE <br /> 08/11/98 09/O9/98 <br /> <br /> *** Subtotal *** <br />IOELE ANOKA ELECTRIC COOPERATIVE <br />2QUARTER98 08/13/98 09/09/98 <br /> <br /> *** Subtotal *** <br />ANOGIS GIS DIVISION <br /> 48 08/13/98 09/09/98 <br /> <br /> *** Subtotal *** <br /> <br />7 245.85 0.00 245.85 0.00 0.0 <br />7 122.93 0.00 122.93 0.00 0.0 <br /> <br /> 368.78 0.00 368.78 0.00 0.0 <br /> <br />7 221.54 0.00 221.54 0.00 0.0 <br /> 221.54 0.00 221.54 0.00 0.0 <br /> <br />7 6608.35 0.00 6608.35 0.00 0.0 <br /> 6608.35 0.00 6608.35 0.00 0.0 <br /> <br />7 10.00 0.00 10.00 0.00 0.0 <br /> 10.00 0.00 10.00 0.00 0.0 <br /> <br /> 0.00 29.50 0.00 0.0 <br /> 0.00 29.50 0.00 0.0 <br /> 0.00 19.50 0.00 0.0 <br /> <br />78.50 0.00 78.50 0.00 0.0 <br /> <br />IOPRO ANOKA COUNTY PROPERTY RECORDS & TAX <br />057749 07/07/98 09/09/98 7 29.50 <br />98057750 07/07/98 09/09/98 7 29.50 <br /> 064491 07/23/98 09/09/98 7 19.50 <br /> <br /> *** Subtotal *** <br /> <br />IOSUR ANOKA COUNTY SURVEYOR <br /> 751 '~ 08/10/98 09/09/98 <br /> 753 08/13/98 09/09/98 <br /> <br /> *** Subtotal *** <br />BETYAR BETTER YARDS & GARDENS INC <br />12926 08/11/98 09/09/9~ <br /> 94 08/13/98 o9/o9/98 <br /> <br /> *** Subtotal *** <br /> <br />UM BUMPER TO BUMPER <br /> <br />7 35.15 0.00 35.15 0.00 0.0 <br />7 76.68 0.00 76.68 0.00 0.0 <br /> <br /> 111.83 0.00 111.83 0.00 0.0 <br /> <br />7 254.01 0.00 254.01 0.00 0.0 <br />7 742.31 0.00 742.31 0.00 0.0 <br /> <br /> 996.32 0.00 996.32 0.00 0.0 <br /> <br /> <br />