Laserfiche WebLink
Page: 1 <br />Date: 05/16/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Checking Account 1010 <br /> <br />ACESOL ACE SOLID WASTE MANAGEMENT INC <br />05061997 05/06/97 05/28/97 6 <br /> <br />I <br />I <br />I <br /> <br />Approved Appr: <br />Discount A=~= <br /> ! <br /> <br />40.00 0.00 40.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />AMPRID METROPOLITAN VISIONS LLC <br />327 04/01/97 05/28/97 <br />357 04/04/97 05/28/97 <br />428 04/12/97 05/28/97 <br /> <br />*** Subtotal *** <br /> <br />ANCCOMANCOM COMMIINICATIONS INC <br />15662 04/28/97 05/28/97 <br /> <br />*** Subtotal *** <br /> <br />6 12.50 0.00 12.50 0.00 m ~ : <br />6 20.75 0.00 20.75 0.00 <br />6 16.00 0.00 16.00 0.00 <br /> <br />6 305.33 0.00 305.33 0.00 <br /> 305.33 0.00 305.33 0.00 £. <br /> <br />ANDIRR GREGGANDERSON <br />97 IRRIGAT 04/30/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />~oco3 COUNTY OF ANOKA <br />445 05/06/97 05/28/97 <br /> <br /> 0.00 _0:_07 <br />452 · 65 0 · 00 452 · 65 0 · 00 0 <br /> <br /> *** Subtotal *** 247.86 0.00 247.86 0.00 mC <br /> <br />ANOCOM ANOKA COUNTY COMMUNITY ACTION PROG <br /> 6 150.00 0.00 150.00 0.00 __ti <br /> <br />4/26 RECYC 05/05/97 05/28/97 <br /> *** Subtotal *** <br /> <br />ANOFAR ANOKA-RAMSEY FARM & GARDEN <br />568656 05/02/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />ANOPRO ANOKA COUNTY PROPERTY RECORDS & TAX <br />97023339 04/18/97 05/28/97 6 20.50 <br /> <br />6 116.09 0.00 116.09 0.00 <br /> 116.09 0.00 116.09 0.00 0 <br /> <br /> 0.00 20.50 0.00 0 <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br /> <br />