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Page: <br />Date: 11/02/98 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 5, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <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 /> ! <br /> ! <br />Appel <br />Adj us' <br /> <br />OCT 98 10/18/98 11/10/98 <br />OCTOBER 98 10/18/98 11/10/98 <br /> <br /> *** Subtotal *** <br /> <br />AMEVAN AMERICAN VAN EQUIPMENT, <br />536695 10/20/98 11/10/98 <br /> <br /> *** Subtotal *** <br /> <br />ANCCOM ANCOM COMMUNICATIONS INC <br />19539 10/15/98 11/10/98 <br /> <br /> *** Subtotal *** <br /> <br />ANDIRR GREGGANDERSON <br />OCT 98 10/21/98 11/10/98 <br /> <br /> *** Subtotal *** <br /> <br />ANDWHE ANDOVER WHEEL & FRAME INC <br />OCT 98 10/19/98 11/10/98 <br /> <br /> *** Subtotal *** <br /> <br />ANOELE CONNEXUS ENERGY <br />SEPT 98 10/15/98 11/10/98 <br /> <br /> *** Subtotal *** <br /> <br />ANOFAR ANOKA-RAMSEY FARM & GARDEN <br />9424 10/20/98 11/10/98 <br /> <br />AIRCEL AIRTOUCH CELLULAR, BELLEVUE <br /> 5 10.41 0.00 10.41 '0.00 <br /> 5 27.66 0.00 27.66 0.00 <br /> <br /> 38.07 0.00 38.07 0.00 <br /> <br /> INC. <br /> 5 180.37 0.00 180.37 0.00 <br /> <br /> 180.37 0.00 180.37 0.00 <br /> <br />*** Subtotal *** <br /> <br />m'~osis G~s o~v~s~oN <br />1612 10/~4/98 11/10/98 <br />1614 10/14/98 11/10/98 <br />1618 10/2~/98 11/10/98 <br />1619 10/2~/98 1~/10/98 <br /> <br /> · <br />5 1615.00 0.00 1615.00 0.00 · <br /> <br /> 1615.00 0.00 1615.00 0.00 0 <br />5 120 . 00 0 . 00 120 . 00 0 . 00 0 <br /> <br />5 333.47 0.00 333.47 0.00 · <br /> 333.47 0.00 333.47 0.00 <br /> <br />5 3030.61 0.00 3030.61 0.00 <br />3030.61 0.00 3030.61 0.00 <br /> <br />5 134.12 0.00 134.12 0.00 <br /> 134.12 0.00 134.12 0.00 <br /> <br />5 10.00 0.00 10.00 0.00 <br />5 25.00 0.00 25.00 0.00 <br />5 125.00 0.00 125.00 0.00 <br />5 25.98 0.00 25.98 0.00 <br /> <br /> <br />