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Page: 2 <br />jate: 04/11/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> Invoice Invoice Due P Invoice <br />mber Date Date Amount <br />~OPRO Ai~OKA COUNTY PROPERTY RECORDS & TAX <br /> <br />Previous Approved Approved Approve <br />Payment to pay Discount Adjustm <br /> <br />97 PROP TX 04/23/97 04/23/97 4 473.45 0.00 473.45 0.00 0.0 <br /> 473.45 0.00 473.45 0.00 0.0 <br /> <br />4 91.59 0.00 91.59 0.00 0.0 <br />4 2.13 0.00 2.13 0.00 0.0 <br /> <br /> 93.72 0.00 93.72 0.00 0.0 <br /> <br />4 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />ANOSUR ANOKA COUNTY SI/RVEYOR <br /> 04/23/97 04/23/97 <br /> 04/23/97 o4/23/97 <br /> <br />9032 <br /> <br /> 9035 <br /> <br /> *** Subtotal *** <br />IFBET BETH A ASFAHL <br /> 4/10 MTG 04/23/97 04/23/97 <br /> <br /> *** Subtotal *** <br />BAWDAV DAVID T BAWDEN <br />1 MTG 04/23/97 04/23/97 <br /> 7/97 MTG 04/23/97 04/23/97 <br /> <br /> 4 85.00 0.00 85.00 0.00 0.0 <br /> 4 30.00 0.00 30.00 0.00 0.0 <br /> <br /> *** Subtotal *** 115.00 0.00 115.00 0.00 0.0 <br /> <br />~ADM LEAGUE OF MN CITIES INSUR3kNCE TRUST <br /> <br />4 95.79 0.00 95.79 0.00 0.0 <br /> 95.79 0.00 95.79 0.00 0.0 <br /> <br />4 264.94 0.00 264.94 0.00 0.0 <br /> 264.94 0.00 264.94 0.00 0.0 <br /> <br />4 6.54 0.00 6.54 0.00 0.0 <br /> 6.54 0.00 6.54 0.00 0.0 <br /> <br />4 38.36 0.00 38.36 0.00 0.0 <br /> 38.36 0.00 38.36 0.00 0.0 <br /> <br />WC ERDMAN 04/23/97 04/23/97 <br /> <br /> *** Subtotal *** <br />BERBAG BERG BAG COMPA/~Y <br />i 040 04/23/97 04/23/97 <br /> *** Subtotal *** <br /> <br />CAR BURY & CARLSON <br /> <br /> 45 04/23/97 04/23/97 <br /> <br /> *** Subtotal *** <br />~ENG CALL/ENGINEERING SUPPLY <br />25167 04/23/97 04/23/97 <br /> <br /> *** Subtotal *** <br />CARWOR CARTRIDGE WORK SERVICE INC <br />i~462 04/23/97 04/23/97 <br /> <br />4 71.32 0.00 71.32 0.00 0.0 <br /> <br /> <br />