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I <br />I <br /> <br />Page: 2 <br />Date: 12/28/95 <br /> <br />I <br />! <br /> <br />Maximum <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 2, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice <br />Number Date Date Amount <br /> <br />17570001 12/29/95 12/29/95 2 12.00 <br />18534002 12/29/95 12/29/95 2 13.00 <br />18535002 12/29/95 12/29/95 2 13.60 <br />18579001 12/29/95 12/29/95 2 13.16 <br />19521005 12/29/95 12/29/95 2 14.17 <br />19528002 12/29/95 12/29/95 2 14.00 <br />19543001 12/29/95 12/29/95 2 14.50 <br />19543006 12/29/95 12/29/95 2 14.50 <br />19560012 12/29/95 12/29/95 2 14.00 <br />19588008 12/29/95 12/29/95 2 14.70 <br />20536005 12/29/95 12/29/95 2 15.50 <br />21520020 12/29/95 12/29/95 2 16.50 <br />21554003 12/29/95 12/29/95 2 16.50 <br />21566004 12/29/95 12/29/95 2 16.00 <br />21572003 12/29/95 12/29/95 2 16.28 <br />22510015 12/29/95 12/29/95 2 17.93 <br />22571021 12/29/95 12/29/95 2 17.00 <br />22572005 12/29/95 12/29/95 2 17.35 <br />22592005 12/29/95 12/29/95 2 17.00 <br />23557010 12/29/95 12/29/95 2 15.97 <br />31532020 12/29/95 12/29/95 2 16.28 <br />33584004 12/29/95 12/29/95 2 28.20 <br />35577016 12/29/95 12/29/95 2 30.25 <br />889069 12/29/95 12/29/95 2 8.66 <br />CREDIT 12/29/95 12/29/95 2 -5.00 <br /> <br />*** Subtotal *** <br /> <br />Previous Approved <br />Payment to pay <br /> <br /> 0.00 12.00 <br /> 0.00 13.00 <br /> 0.00 13.60 <br /> 0.00 13.16 <br /> 0.00 14.17 <br /> 0.00 14.00 <br /> 0.00 14.50 <br /> 0.00 14.50 <br /> 0.00 14.00 <br /> 0.00 14.70 <br /> 0.00 15.50 <br /> 0.00 16.50 <br /> 0.00 16.50 <br /> 0.00 16.00 <br /> 0.00 16.28 <br /> 0.00 17.93 <br /> 0.00 17.00 <br /> 0.00 17.35 <br /> 0.00 17.00 <br /> 0.00 15.97 <br /> 0.00 16.28 <br /> 0.00 28.20 <br /> 0.00 30.25 <br /> 0.00 8.66 <br /> 0.00 -5.00 <br /> <br />503.69 0.00 503.69 <br /> <br />12/29/95 2 56.00 <br />12/29/95 2 10.00 <br /> <br />Approved Approw <br />Discount Adjust~ <br /> <br />ANOCIT CITY OF ANOKA <br />~co~oL 12/29/95 <br />CLD TRAIN 12/29/95 <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 O0 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br /> <br />0.00 <br /> <br /> 0.1 <br /> 0.1 <br />0. <br /> 0 <br /> 0 <br />0 <br /> 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0. <br />'0. <br />0. <br />0. <br />0. <br />0. <br />0. <br />0. <br />0. <br />0. <br /> <br />0.00 56.00 0.00 0.C <br />0.00 10.00 0.00 0.C <br /> <br />*** Subtotal *** 66.00 0.00 66.00 0.00 0.C <br /> <br />ANOCO1 ANOKA COUNTY HUMAN SERVICES DIVIS'N <br />PR - 017 12/28/95 12/28/95 2 318.00 <br /> <br />0.00 318.00 <br />0.00 318.00 <br /> <br />*** Subtotal *** 318.00 <br /> <br />ANOGIS <br /> <br />i280 <br /> <br />GIS DIVISION <br /> 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />2 25.00 0.00 25.00 <br /> 25.00 0.00 25.00 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br /> <br />