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re: 12/28/95 <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 2, All Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />.voice Invoice Previous <br />~mber Date Payment <br /> <br />570001 <br />534002 <br />~535002 <br />~579001 <br />,521005 <br />~528002 <br />,543001 <br />,543006 <br />~560012 <br />,588008 <br />,536005 <br />.520020 <br />.554003 <br />.566004 <br />.572003 <br />:510015 <br />:571021 <br />:572005 <br />592005 <br />;557010 <br />_532020 <br />,584004 <br />,577016 <br />~9069 <br />tEDIT <br /> <br />12/29/95 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br /> <br /> ;29195 <br /> /29195 <br /> /29/95 <br /> /29195 <br /> /29195 <br /> /29/95 <br /> /29/95 <br /> /29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/~9/95 <br />~2/29/95 <br /> <br />Due P Invoice <br />Date Amount <br /> <br />12/29/95 2 12.00 <br />12/29/95 2 13.00 <br />12/29/95 2 13.6o <br />12/29/95 2 13.16 <br />12/29/95 2 14.17 <br />12/29/95 2 14.00 <br />12/29/95 2 14.50 <br />12/29/95 2 ~.so <br />12/29/95 2 14,00 <br />12/29/95 2 14.7o <br />12/29/95 2 is.so <br />12/29/95 2 16.s0 <br />12/29/95 2 16.50 <br />12/29/95 2 I6.00 <br />12/29/95 2 16.28 <br />12/29/95 2 17.93 <br />12/29/95 2 17.00 <br />12/29/95 2 17,35 <br />12/29/95 2 17.00 <br />12/29/95 2 15.97 <br />12/29/95 2 16.28 <br />12/29/95 2 28.20 <br />12/29/95 2 30.25 <br />12/29/95 2 8.66 <br />12/29/95 2 -5.00 <br /> <br />*** Subtotal *** <br /> <br />~OCIT CITY OF ANOKA <br />~co~o~ 12/29/95 12/29/95 <br /> TRAIN 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />Approved <br /> to pay <br /> <br /> 12.00 <br /> 13.00 <br /> 13.60 <br /> 13.16 <br /> 14.17 <br /> 14. O0 <br /> 14.50 <br /> 14.50 <br /> 14.00 <br /> 14.70 <br /> 15.50 <br /> 16.50 <br /> 16.50 <br /> 16.00 <br /> 16.28 <br /> 17.93 <br /> 17.00 <br /> 17.35 <br /> 17.00 <br /> 15.97 <br /> 16.28 <br /> 28.20 <br /> 30.25 <br /> 8.66 <br /> -5.00 <br /> <br />Approved Approve <br />Discount Adjustm I <br /> <br /> 0.00 0.0 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 0.0 <br /> 0.00 <br /> 0 O0 <br /> 0 O0 <br /> 0 O0 <br /> 0 O0 <br /> 0 O0 <br /> 0 O0 0.0 <br /> 0 O0 <br /> 0 O0 <br /> 0 O0 <br /> 0 O0 0.0 <br /> 0 O0 <br /> 0 O0 <br /> 0 O0 0.0 <br /> 0 O0 0.0 <br /> 0.00 <br /> 0.00 <br /> 0.00 0.0 <br /> 0.00 0.0 I <br /> 0.00 0 0 <br /> <br />°.°I <br />0.0 <br />0.0 <br /> <br />0'0I <br />0.0 <br />0.0 <br />0.0 <br />0'0I <br />0.0 <br /> <br />0'0I <br />0.0 <br />0.0 <br /> <br />0'0I <br />0.0 <br /> <br />0'0I <br />0 0 <br /> <br /> 503.69 0.00 503.69 0.00 0.0 <br /> <br />2 56.00 0.00 56.00 0.00 0.0 <br />2 10.00 0.00 10.00 0.00 0.0 <br /> <br /> 66 . O0 O. 00 66.00 0.00 0.0 <br /> <br />~OCO1 ANOKA COUNTY HUMAN SERVICES DIVIS'N <br /> 017 12/28/95 12/28/95 2 318.00 0.00 <br /> <br /> *** Subtotal <br /> <br />IOGIS GIS DIVISION <br /> 12/29/9s 12/29/9s <br /> <br />*** Subtotal *** <br /> <br />318.00 0.00 0.0! <br /> <br /> 318.00 0.00 318.00 0.00 0.0 <br /> <br />2 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 I <br /> <br />I( o <br /> <br /> <br />