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Page: 1 <br />Date: 11/30/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice <br />Number Date Date Amount <br /> <br /> Checking Account 1010 <br /> <br />AITOPS A-1 TOPSOIL & LA/qDSCAPE <br />NOV 98 11/06/98 12/09/98 <br /> <br /> *** Subtotal *** <br /> <br />ANDIRR GREGGANDERSON <br />NOV 98 11/03/98 12/09/98 <br /> <br /> *** Subtotal *** <br /> <br />ANOCEN ANOKA COUlqTY CENTRAL COMMUNICATIONS <br />100168 11/12/98 12/09/98 7 450.00 <br />100178 11/12/98 12/09/98 7 273.50 <br /> <br />Previous Approved Approved Appro <br />Payment to pay Discount A?j~ <br /> <br />7 122.93 0.00 122.93 0.00 <br /> <br />7 260.00 0.00 260.00 0.00 <br /> 260.00 0.00 260.00 0.00 <br /> <br /> 0.00 450.00 0.00 <br /> 0.00 273.50 0.00 <br /> <br />*** Subtotal *** <br /> <br />723 · SO 0 . 00 723 . 50 0 . 00 I <br /> <br />ANOGIS GIS DIVISION <br />1658 11/19/98 12/09/98 ? 25.00 0.00 25.00 0.00 0 <br /> *** Subtotal *** ....... ~ ........ ~ ...... ~ ....... ;~ ...... I <br />ANOPRO ANOKA COUNTY PROPERTY RECORDS & TAX <br />1375757 10/21/98 12/09/98 . 7 29.50 0.00 29.50 0.00 I <br />1375758 10/21/98 12/09/98' 7 29.50 0.00 29.50 0.00 ~ <br /> <br /> *** Subtotal *** 59.00 0.00 59.00 0.00 ~ <br />ANOTEC ANOKA-HENNEPIN TECKNICAL COLLEGE i <br />28280 11/16/98 12/09/98 7 9.00 0.00 9.00 0.00 0 <br /> <br /> *** Subtotal *** 9.00 0.00 9.00 <br /> <br />BCLAPP BCL APPP~AISALS INC <br />OCT 98 10/16/98 12/09/98 <br /> <br />*** Subtotal *** <br /> <br />BETYAR BETTER YARDS & GARDENS INC <br />NOV 98 11/10/98 12/09/98 <br /> <br />7 1400.00 0.00 1400.00 0.00 · <br /> 1400.00 0.00 1400.00 0.00 0 <br /> <br />7 5964.00 0.00 5964.00 0.00 <br /> <br />! <br />! <br /> <br /> <br />