Laserfiche WebLink
Page: 1 <br />i .ate: 11/16/98 <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 6, All Checking Accounts <br />[] Ordered by Vendor Number <br /> <br /> nvoice Invoice Due P Invoice Previous Approved Approved Approve <br /> Number Date Date Amount Payment to pay Discount Adjustm <br /> <br /> Checking Account <br /> <br />ICESOL ACE <br />19818653 <br /> <br />~EPLA <br /> <br />DUES <br /> <br />1010 <br /> <br /> *** Subtotal *** <br /> <br />LEO LEO J. ANDERSON <br /> 98 11/06/98 11/25/98 <br /> <br /> *** Subtotal *** <br />ovWHE AN-DOVER WHEEL & FRAME INC <br /> 98 11/02/98 11/25/98 <br /> *** Subtotal *** <br /> <br /> ANOELE CONN-EXUS ENERGY <br />i CT SERVIC 11/05/98 11/25/98 <br /> <br /> *** Subtotal *** <br /> <br />0GIS GIS DIVISION <br /> 39 11/06/98 11/25/98 <br /> *** Subtotal *** <br /> <br />8728.56 0.00 0.0 <br />8728.56 0.00 0.0 <br /> <br /> SOLID WASTE MANAGEMENT INC <br /> 11/01/98 11/25/98 6 8728.56 0.00 <br /> <br /> *** Subtotal *** 8728.56 0.00 <br /> <br />AMERICAN PLANNING ASSOCIATION <br /> 10/24/98 11/25/98 6 209.00 0.00 209.00 0.00 0.0 <br /> <br /> 209.00 0.00 209.00 0.00 0.0 <br /> <br />6 50.00 0.00 50.00 0.00 0.0 <br /> 50.00 0.00 50.00 0.00 0.0 <br /> <br />6 34.00 0.00 34.00 0.00 0.0 <br /> 34.00 0.00 34.00 0.00 0.0 <br /> <br />6 2000.00 0.00 2000.00 0.00 0.0 <br /> 2000.00 0.00 2000.00 0.00 0.0 <br /> <br />30PRO Ai~OKA COUNTY PROPERTY RECORDS & TAX <br /> 76183 10/22/98 11/25/98 6 29.50 <br /> 1376184 10/22/98 11/25/98 6 29.50 <br /> 376185 10/22/98 11/25/98 6 29.50 <br /> <br /> *** Subtotal *** 88.50 <br /> <br />6 22.50 0.00 22.50 0.00 0.0 <br /> 22.50 0.00 22.50 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 29.50 0.00 0.0 <br /> <br />0.00 88.50 0.00 0.0 <br /> <br />I ONROS BONESTROO ROSENE A1TDERLIK INC <br /> 57609 10/29/98 11/25/98 6 <br /> <br />1128.50 0.00 1128.50 0.00 0.0 <br /> <br /> <br />