Laserfiche WebLink
lage: <br />Date: <br /> <br />Invoice <br />Number <br /> <br />.597 <br /> <br />2 <br />10/02/98 <br /> <br />Invoice Due <br />Date Date <br /> <br />09/28/98 10/14/98 <br /> <br /> *** Subtotal *** <br /> <br />Maximum <br /> <br />8OPRO ANOKA COUNTY <br /> 071285 08/05/98 <br /> 98073933 08/12/98 <br /> 8075116 08/17/98 <br /> 8076222 08/18/98 <br /> 98076224 08/18/98 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />m <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />3 20.00 0.00 20.00 <br /> 150.00 0.00 150.00 <br /> <br />PROPERTY RECORDS & TAX <br /> 10/14/98 3 19.50 <br /> 10/14/98 3 zg.so <br /> 10/14/98 3 29.50 <br /> 10/14/98 3 19.50 <br /> 10/14/98 3 19.50 <br /> <br />*** Subtotal *** 107.50 <br /> <br />ANOTEC ANOKA-HENNEPIN TECH/~ICAL COLLEGE <br /> ,29203&35 09/18/98 10/14/98 3 <br /> ~7822 09/14/98 10/14/98 <br /> ~7830 09/17/98 10/14/98 <br /> <br /> *** Subtotal *** <br /> JEF JEFFREY ARNESON <br />! EPT 98 09/25/98 0/14/98 <br /> *** Subtotal *** <br /> <br />i /10 MTG 09/10/98 10/14/98 <br /> <br /> .ONROS <br /> 56530 <br /> <br /> *** Subtotal *** <br /> <br />BOYTRU BOYER TRUCK PARTS <br /> 61710 09/16/98 10/14/98 <br /> <br /> *** Subtotal *** <br /> <br />Approved <br />Discount <br /> <br /> 0.00 <br /> 0.00 <br /> <br />Approve <br />Adjustm <br /> <br />0.00 19.50 0.00 0.0 <br />0.00 19.50 0.00 0.0 <br />0.00 29.50 0.00 0.0 <br />0.00 . 19.50 0.00 0.0 <br />0.00 19.50 0.00 0.0 <br /> <br />0.00 107.50 0.00 0.0 <br /> <br />160.00 0.00 160.00 0.00 0.0 <br />3 630.00 0.00 630.00 0.00 0.0 <br />3 240.00 0.00 240.00 0.00 0.0 <br /> <br /> 1030.00 0.00 1030.00 0.00 0.0 <br /> <br />3 32.00 0.00 32.00 0.00 0.0 <br /> 32.00 0.00 32.00 0.00 0.0 <br /> <br /> 3 55.00 0.00 55.00 0.00 0.0 <br /> *** Subtotal *** 55.00 0.00 55.00 0.00 0.0 <br /> <br />BONESTROO ROSENE ANDERLIK INC <br /> 09/01/98 10/14/98 3 2544.40 0.00 2544.40 0.00 0.0 <br /> <br /> 2544.40 0.00 2544.40 0.00 0.0 <br /> <br />i :OMASP COMMERCIAL ASPHALT COMPANY <br /> IPll800 09/15/98 10/14/98 <br /> <br />3 126.61 0.00 126.61 0.00 0.0 <br /> 126.61 0.00 126.61 0.00 0.0 <br /> <br />3 104.97 0.00 104.97 0.00 0.0 <br /> <br /> <br />