Agenda - Council - 10/13/1998 - Laserfiche WebLink

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PaGe: 1 Date: 10/02/98 Invoice Invoice Due Number Date Date Checkin9 Account 1010 City of Ramsey Approved to Pay Report Maximum Priority: 3, Ail Checkin9 Accounts Ordered by Vendor Number P Invoice Previous Approved Approved Amount Payment to pay Discount m m App~I Adj us AIRCEL AIRTOUCH CELLULAR, BELLEVUE 9/98 CELL 09/20/98 10/08/~8 *** Subtotal *** ALEALL ALERT-ALL CORPOPJkTION 8080409 09/08/98 10/14/98 *** Subtotal *** AMETES AMERICAN TEST CENTER INC 9802305 08/31/98 10/14/98 *** Subtotal *** ANCCOM A/iCOM COMMUNICATIONS INC 1936~ 09/17/98 10/14/~8 *** Subtotal *** ANDIRR GREGG ANDERSON SEPT 98 09/14/98 10/14/98 *** Subtotal *** ANDLEO LEO J. ANDERSON 9/10 MTG 09/10/98 10/14/98 *** Subtotal *** ANDWHE ANDOVER WHEEL & FRAME INC SEPT 98 09/25/98 10/14/98 *** Subtotal *** ANOGIS GIS DIVISION 1582 09/2~/98 10/14/~8 1583 09/21/~8 10/14/98 1584 09/24/98 10/14/98 1585 09/21/98 10/14/98 1587 09/23/98 10/14/98 mi 272.21 0.00 272.21 0.00 ...... ~__~_.~__~ ........ 0_._0_0 ...... ~_~_~__. ~__~ ........ _0:0_0_ ...... 3 95.40 0.00 95.40 0.00 0 3 426 · 00 0.00 426.00 0.00 426.00 0.00 426.00 0,00 3 834.31 0.00 834.31 0.00 m 834.31 0.00 834.31 0.00 i 3 255.60 0, oo 255.60 0. oo 0 255,60 0. oo 255.60 0. oo 3 50.00 0.00 50.00 0.00 m m 50.00 0.00 50.00 0.00 ~ 3 325.49 0.00 325.49 0.00 m 325.49 0.00 325.49 0.00 m 3 25.00 0.00 25.00 0.00 0 3 25.00 0.00 25.00 0.00 ~ m 3 25.00 0.00 25.00 0.00 3 25.00 0.00 25.00 0.00 0 3 30.00 0.00 30.00 0.00 Jl m m m m