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Page: 1 <br />Date: 10/19/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br />Checking Account 1010 <br /> <br />ANCCOM ANCOM COMMUNICATIONS INC <br />19405 09124/98 10128/98 <br /> <br />! <br />! <br /> <br />ANDLEO LEO J. ANDERSON <br />OCT 1998 10106198 10128198 <br />OCT 98 1O106198 10/28/98 <br />OCTOBER 98 10/08/98 10/28/98 <br /> <br />4 100.85 0.00 100.85 0.00 I <br /> <br /> *** Subtotal *** 100.85 0.00 100.85 0.00 <br /> <br /> 4 25.00 0.00 25.00 0.00 0 <br /> 4 25.00 0.00 25.00 0.00 · <br /> 4 25.00 0.00 25.00 0.00 <br /> <br /> *** Subtotal *** 75.00 0.00 75.00 0.00 <br /> <br />~o~ ~o~ ~ ~ER oF co~RcE <br />3612 10/01/98 10/28/98 4 18.00 0.00 18.00 0.00 0 <br />3638 10/05/98 10/28/98 4 210.00 0.00 210.00 0.00 <br /> .......................................... ;:;; ...... <br /> *** Subtotal *** 228.00 0.00 228.00 <br /> <br />ANOCOMANOKA COUNTY COMMUNITY ACTION PROG <br />COT 98 ~0119198 1O128198 <br />OCT 1998 10/05/98 10/28/98 <br /> <br />*** Subtotal *** <br /> <br />ANOELE ANOKA ELECTRIC COOPERATIVE <br />COT 98 09129198 10128198 <br /> <br />*** Subtotal *** <br /> <br />ANOGIS GIS DIVISION <br />1588 09/23/98 <br />1609 1o109198 <br /> <br />1o128198 <br />1o128198 <br /> <br />*** Subtotal *** <br /> <br />ANOSUR ANOKA COUNTY SURVEYOR <br />34828 10/07/98 10/28/98 <br /> <br />*** Subtotal *** <br /> <br />4 150.00' 0.00 150.00 0.00 <br />4 50.00 0.00 50.00 0.00 <br />...... :.;;T;; ---'- .... ;T;; ..... :.;;T;; ....... <br /> <br />4 82,83 " 0.00 82.83 0.00 ~ i' <br /> 82.83 0.00 82.83 0.00 <br /> <br />4 10.00 0.00 10.00 0.00 <br />4 25.00 0.00 25.00 0.00 <br /> <br /> 35.00 0.00 35.00 0.00 <br /> <br />4 35.15 0.00 35.15 0.00 ~ <br /> 35.15 0.00 35.15 0.00 <br /> <br />ANOTEC ANOKA-HENNEPIN TECHNICAL COLLEGE <br /> <br /> <br />