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Pa~e: 3 <br /> <br />Date: 02/05/96 <br /> <br /> City of Ramsey <br /> <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P lnvoice Previous Approved Approved Approved <br /> <br />Number Date Date Amount Payment to pay Discount Adjustmt Balance <br /> <br /> *** Subtotal **i 855.44 0,00 855.44 0.00 0.00 0.00 <br /> <br />ANCCOM ANCOM COMMUNICATIONS INC <br /> <br />13348 02/02/96 02/14/96 <br /> <br /> 6 58.25 0.00 58.25 0.00 0.00 0.00 <br /> *** Subtotal *'* 58.25 0,00 58.25 0,00 0.00 0.00 <br /> <br />ANDEAR EARL F, ANDERSEN & ASSOCIATES ~NC <br /> <br />00146925 02/11/96 02/14/96 6 739.89 0.0O 739,89 0.00 0.00 0.00 <br /> <br /> **' Subtotal **' 739.89 O.00 739.89 O.OO 0,00 0.OD <br /> <br />ANOCEN ANOKACOUNTY CENTRAL COMMUNICATIONS <br />1ST QTR 96 02/14/96 02/14/96 6 218.80 0.00 218.80 0.00 0.00 O.00 <br /> <br />Subtotal <br /> <br />~o~s sis DIVZ~IO~ <br /> <br />291 o2/os/96 <br />300 02/11/96 <br />309 02/03/96 <br />310 02/03/96 <br />311 02/03/96 <br /> <br />218.80 0.00 218.80 0.00 0.00 0,00 <br /> <br />subtotal *** <br /> <br />02/14/96 6 181.10 0.00 181.10 0.00 0.00 0.00 <br />02/14/96 6 10.00 0.00 10.00 0.00 0.O0 0.00 <br />02/14/96 6 10.00 0.00 10.00 0.00 0.00 0.00 <br />02/14/96 6 25.00 0,00 25.00 0.00 0.00 0.00 <br />02/14/96 6 25.00 0.00 25.00 0.00 0.00 0.00 <br /> <br /> 251.10 0,00 251.10 0,00 0.00 0.00 <br /> <br />ANOPRO ANOKA COUNTY PROPERTY RECORDS & TAX <br /> <br /> 0.00 S.00 0.00 0.00 0.00 <br /> 0.00 20.50 0.00 0.00 0.00 <br /> 0.00 19.S0 0.00 0.00 0.00 <br /> 0.00 19,50 0.00 0.00 0,00 <br /> 0.00 20.50 0.00 0,00 0.00 <br /> 0,00 3524,67 0,00 0.00 0.00 <br /> <br />3609.67 0.00 3609.67 0,00 0.00 0.00 <br /> <br />95/11/22 12122/95 02/14196 6 S,oo <br />95/12/15 12/15/95 02/14/96 6 20.50 <br />951011 12/11/95 02/14/96 6 19.50 <br />96/01/04 02/04/96 02/14/96 6 19,50 <br />9851220 12/20/95 02/14/96 6 20.50 <br />EXPENSES96 02/07/96 02/14/96 6 3524.67 <br /> <br />**' Subtotal *** <br /> <br />ANOTEC ANOKA TECHNICAL COLLEGE <br /> <br />23290 02/02/96 02/14/96 <br />89369 02/08/96 02/14/96 <br /> <br />Subtotal <br /> <br />A~PEQU ASPEN/REAC~ EQUIPMENT CO <br /> <br />6 420.00 0.00 420,00 0.00 0.00 0,00 <br />6 103.76 0.00 103,76 0.00 0.00 0.00 <br /> <br /> 523.76 0,00 523.36 0.00 0.00 0.00 <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I' <br /> I <br /> I <br /> I <br /> i <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />