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~age: 1 <br />I)ate: 01/31/97 <br /> <br />,! <br /> <br /> Invoice Invoice Due <br />I~umber Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> Checking Account 1010 <br /> <br /> EPI/B AMERICAN PUBLIC WORKS ASSOCIATION <br />e6497 02/12/97 02/12/97 4 90.0o <br /> <br /> Subtotal 90.00 <br /> <br />ANOCHAANOKAAREA CHAMBER OF COMMERCE <br />1664 02/12/97 02/12/97 4 15.00 <br /> <br /> *** Subtotal *** 15.00 <br /> <br />OGIS GIS DIVISION <br />~790 02/12/97 02/12/97 4 177.11 <br /> 791 02/12/97 02/12/97 4 25.00 <br /> <br /> *** Subtotal *** <br /> <br /> ANOPRO ANOKA COUNTY PROPERTY RECORDS & TAX <br />i)7 SA 02/12/97 02/12/97 4 4968.62 <br /> *** Subtotal *** 4968.62 <br /> <br />0.00 90.00 0.00 <br />0.00 90.00 0.00 <br /> <br />0.00 15.00 0.00 <br />0.00 15.00 0.00 <br /> <br />0.00 177.11 0.00 <br />0.00 25.00 0.00 <br /> <br />202.11 0.00 202.11 0.00 <br /> <br />0.00 4968.62 0.00 0.0 <br />0.00 4968.62 0.00 0.0 <br /> <br />90SUR ANOKA COUNTY SURVEYOR <br /> <br /> 74 02/12/97 02/12/97 <br /> <br /> *** Subtotal *** <br />i;00MARMARK BOOS <br /> 96 CELL'R 12/31/96 12/31/96 <br /> <br /> *** Subtotal *** <br />'CASGAS MARTIN MORITZ <br /> 02/12/97 02/1~/97 <br /> <br /> *** Subtotal *** <br /> <br />4 8.52 0.00 8.52 0.00 0.0 <br />8.52 0.00 8.52 0.00 0.0 <br /> <br />4 13.86 0.00 13.86 0.00 0.0 <br /> 13.86 0.00 13.86 0.00 0.0 <br /> <br />4 57.51 0.00 57.~1 0.00 0.0 <br /> 57.51 0.00 57.51 0.00 0.0 <br /> <br />I~LASAF CLAREY'S SAFETY EQUIPMENT INC <br /> <br /> 12892 02/12/97 02/12/97 4 125.00 0.00 125.00 0.00 0.0 <br /> *** Subtotal *** 125.00 0.00 125.00 0.00 0.0 <br /> <br /> <br />