Laserfiche WebLink
City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 2, All Checking Accounts · <br />Ordered by Vendor Number <br /> <br />~oice Invoice Due P Invoice <br />aber Date Date Amount <br /> <br />DPRO A_NO}iA COUNTY PROPERTY RECORDS & TAX <br />059239 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />OSPO ANOKA-RAMSEY SPORTS CENTER <br />009851 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />:OSUP ANOKA-ANDOVER SUPERAMERICA <br />· 49834 12/28/95 12/28/95 <br />90162 12/29/95 12/29/95 <br /> <br />Previous Approved Approved Approve <br />Payment to pay Discount Adjustm <br /> <br />2 20.50 0.00 20.50 0.00 0.0 t <br /> 20.50 0.00 20.50 0.00 0.0 <br /> <br />2 59.31 0.00 59,31 0.00 0.0 <br /> <br /> 59,31 0.00 <br /> 59.31 0.00 0.0 <br /> <br />2 17.00 0.00 17.00 0.00 0.0 <br /> <br />2 15.00 0.00 15.00 0.00 0.0 I <br /> <br />*** Subtotal *** 32.00 0.00 32.00 0.00 0.0 <br /> <br />~TKIM KIMBERLEY M. ARTH · <br /> 12/29/95 12/29/95 2 189.00 0.00 189.00 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />kRRIC RICHAPJ) BARSTOW <br />56TH AVE 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />~CAMO BECK'S AMOCO INC <br /> 12/29/95 12/29/95 <br /> <br />189.00 0.00 189.00 0.00 0.0 I <br /> <br />2 200.00 0.00 200.00 0.00 0.0 <br /> <br />200.00 0.00 200.00 0.00 0.0 <br /> <br />2 12.00 0.00 12.00 0.00 0.0 [] <br /> <br /> *** Subtotal *** 12.00 0.00 12.00 0.00 0.0 <br /> <br />SRADM LEAGUE OF MN CITIES INSURANCE TRUST <br />2/21 12/29/95 12/29/95 2 129.47 0.00 129.47 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />£TCON BITUMINOUS CONSULTING INC <br />94986 12/29/95 12/29/95 <br />)87 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />DNINE BONINE EXCAVATING <br />kY EST #2 12/29/95 12/29/95 <br /> <br />129.47 0.00 129.47 0.00 0,0I <br /> <br />2 4377.93 0.00 4377.93 0.00 0.0 <br />2 300.00 0.00 300.00 0.00 0.0i <br /> <br /> 4677.93 0.00 4677.93 0.00 0.0 <br /> <br />2 '54570,63 0.00 54570.63 0.00 0.0I <br /> <br /> <br />