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Page: 2 <br />Date: 03/01/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />2o5o8o01 03/13/96 03/13/96 <br />20578003 03/13/96 03/13/96 <br />21514012 03/13/96 03/13/96 <br />21577003 03/13/96 03/13/96 <br />30581019 03/13/96 03/13/96 <br />688889 03/13/96 03/13/96 <br /> <br />City of Ramsey ~ <br />Approved to Pay Report <br />Maximum Priority: 8, All Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved AppI <br /> Amount Payment to pay Discount Adj' <br /> <br /> 8 15.00 0.00 15.00 0.00 ~ <br /> 8 15.75 0.00 15.75 0.00 <br /> 8 16.00 0.00 16.00 0.00 <br /> 8 16.75 0.00 16.75 0.00 <br /> 8 8.60 0.00 8.60 0.00 · <br /> 8 12.51 0.00 12.51 0.00 <br /> <br /> *** Subtotal *** 334.79 0.00 334.79 0.00 <br /> <br />ANOCEN ANOKA COUNTY CENTRAL COMbFJNICATIONS <br />4TH QTR 95 12/31/95 03/13/96 8 360,00 0.00 360.00 0,00 <br /> <br /> *** Subtotal *** 360,00 0.00 360.00 0.00 <br /> <br />ANOGIS GIS DIVISION <br />338 03/13/96 03/13/96 8 25.00 0.00 25.00 0,00 <br />339 03/13/96 03/13/96 8 25,00 0.00 25.00 0,00 <br />345 03/13/96 03/13/96 8 21.30 0.00 21.30 0.00 <br />346 03/13/96 03/13/96 8 25,00 0,00 25.00 0.00 <br /> <br /> *** Subtotal *** 96,30 0.00 96.30 0.00 <br /> <br />ANOPRO ANOKA COIINTY PROPERTY RECORDS a TAX <br />96/01/25 03/13/96 03/13/96 8 2.00 0.00 2,00 0,00 <br /> <br /> *** Subtotal *** 2.00 0.00 2.00 0.00 <br />ANOREC ANOKA COUNTY RECORDER ..................................................... <br />960104 03/13/96 03/13/96 8 19.50 0,00 19,50 0.00 <br /> <br /> *** Subtotal *** 19.50 0.00 19.50 0.00 <br /> <br />ANOSUR ANOKA COIINTY SURVEYOR <br />9526 03/13/96 03/13/96 8 51.12 0.00 51.12 0.00 <br /> <br /> *** Subtotal *** 51.12 0.00 51.12 0.00 <br /> <br />AUDCOM AUDIO COMMUNICATIONS · <br />26874 12/31/95 03/13/96 8 134.97 0.00 134.97 0.00 <br />27580 12/31/95 03/13/96 8 91.73 0.00 91.73 0.00 <br /> <br />BASELE BASStNG ELECTRIC INC <br /> <br /> <br />