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lage: 1 <br /> <br />Date: 01/17/96 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 4, All Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />invoice Invoice Due P Invoice Previous Approved Approved Approve <br /> umber Date Date JM'nount Payment to pay Discount Adjustm <br /> <br />Checking Account <br /> <br />1010 <br /> <br />f EPUB AMERICAN PUBLIC WORKS ASSOCIATION <br />...... ........ _o:_o_o ...... <br />*** Subtotal *** <br /> <br />ROELE ANOKA ELECTRIC COOPERATIVE <br />ENCHING 12/21/95 12/21/95 <br /> <br /> *** Subtotal *** <br /> <br /> OGIS GIS DIVISION <br />292 01/05/96 01/05/96 <br /> <br /> *** Subtotal *** <br /> <br />99OSUP ANOKA-ANDOVER SUPERAMERICA <br /> 72067 12/10/95 01/04/96 <br /> 72068 12/10/95 01/04/96 <br /> <br /> *** Subtotal *** <br />ISFBET BETH A ASFAHL <br /> <br /> AUDCOM AUDIO COMMUNICATIONS <br />1~6739 ~1/08/95 11/08/95 <br /> <br />ASELE <br />086 <br /> <br /> *** Subtotal *** <br /> <br />BASSING ELECTRIC INC <br /> 12/22/95 12/22/95 <br /> <br /> *** Subtotal *** <br /> <br /> BAWDAV DAVID T BAWDEN <br />it/10 MTG 01/12/96 01/12/96 <br /> *** Subtotal *** <br /> <br /> 0.00 0.0 <br />90.00 0.00 90.00 0.00 0.0 <br /> <br />4 750.00 0.00 750.00 0.00 0.0 <br /> 750.00 0.00 750.00 0.00 0.0 <br /> <br />4 30.00 0.00 30.00 0.00 0.0 <br /> 30.00 0.00 30.00 0.00 0.0 <br /> <br />4 3.56 0.00 3.56 0.00 0.0 <br />4 21.75 0.00 21.75 0.00 0.0 <br /> <br /> 25.31 0.00 25.31 0.00 0.0 <br /> <br />4 20.00 0.00 20.00 0.00 0.0 <br /> 20.00 0.00 20.00 0.00 0.0 <br /> <br />4 145.44 0.00 145.44 0.00 0.0 <br /> 145.44 0.00 145.44 0.00 0.0 <br /> <br />4 1649.89 0.00 1649.89 0.00 0.0 <br /> 1649.89 0.00 1649.89 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 /> <br />