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Page: 1 <br />Date:.02/14/97 I <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 5, All Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved Appr <br />Number Date Date Amount Payment to pay Discount Ad~3 <br /> <br />Checking Account 1010 <br />AASLIN LINDAAASEBY i <br />FEB MILES 02/26/97 <br /> <br /> 02/26/97 5 4,96 0.00 4.96 0.00 C <br /> <br /> *** Subtotal *** 4.96 0.00 4.96 0.00 l0 <br />AMEPLA AMERICAN PLANNING ASSOCIATION <br /> <br />11 05 44 02/26/97 02/26/37 <br /> <br />*** Subtotal *** <br /> <br />AMPRID METROPOLITAN VISIONS <br />'18700 02/26/97 02/26/97 <br />~8712 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />ANOSPO ANOKA-RAMSEY SPORTS CENTER <br />97005248 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />5 30.00 0.00 30.00 0.00 m0 <br /> 30.00 0.00 30.00 0.00 0 <br /> <br /> I <br />5 1.60 0.00 1,60 0.00 0' <br />5 11.90 0.00 11.90 0.00 0 <br /> <br />13 . 50 0 , 00 13 . 50 0 . 00 I 0 <br /> <br />5 15 · 25 0.00 15.25 <br /> 15 . 25 0 . 00 15 . 25 <br /> <br />0.00 i0 <br /> <br />ASFBET BETH A ASFAHL <br />2/13 MTG 02/26/97 02/26/97 <br /> <br />*** Subtotal *** <br /> <br />BIFINC BIFFS INC <br />41488 02/26/97 <br /> <br />02/26/97 <br /> <br />*** Subtotal *** <br /> <br />5 25.00 0.00 25.00 0.00 <br /> <br />25.00 0.00 25.00 0.00 <br /> <br />5 42.26 0.00 42,26 0.00 <br /> <br />5 2019.95 0.00 2019.95 0.00 <br />5 5063.50 0.00 5063.50 0.00 <br />5 2044.55 0.00 2044.55 0.00 <br />5 4153.00 0.00 4153,00 0.00 <br /> <br />5 1688.40 o.oo 1688.40 o.oo I~ <br /> <br />14969.40 0.00 14969.40 0.00 0 <br /> <br /> BON-ROS BONESTROD ROSENE ANDERLIK INC <br />044596 12/31/96 12/31/96 <br />044597 02/26/97 .02/26/97 <br />044598 12/31/96 12/31/96 <br />.044599 12/31/96 12/31/96 <br />044600 12/31/96 12/31/96 <br /> <br />· :'*** Subtotal *** <br /> <br />CADENG CADD/ENGINEERING SUPPLY <br /> <br /> <br />