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iage: 1 <br /> ate: 04/15/96 <br /> <br />Invoice <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checkin9 Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Due P Invoice Previous Approved Approved Approve <br />Date Date Amount Payment to pay Discount Adj ustm <br /> <br />Checkin9 Account 1010 <br /> <br />EENG <br /> <br /> AMERICAN ENGINEERING TESTING INC <br /> 961266 04/24/96 04/24/96 4 2000.00 0.00 2000.00 0.00 0.0 <br /> <br />I *** Subtotal *** 2000.00 0.00 2000.00 0.00 0.0 <br />ANDEAR EARL F. ANDERSEN & ASSOCIATES INC <br />i 0147882 04/24/96 04/24/96 4 416.03 0.00 416.03 0.00 0.0 <br /> *** Subtotal *** 416.03 0.00 416.03 0.00 0.0 <br /> <br />rOCOM ANOKA COUNTY COMMUNITY ACTION PROG <br /> NAL 95 04/24/96 04/24/96 <br /> <br />~OPRO <br /> <br />960207 <br /> 60227 <br /> 60312 <br /> <br />*** Subtotal *** <br /> <br /> *** Subtotal *** <br />5OSUR ANOKA COUNTY SURVEYOR <br /> 72 04/24/96 0~/24/96 <br /> <br />4 1498.40 0.00 1498.40 0.00 0.0 <br /> 1498.40 0.00 1498.40 0.00 0.0 <br /> <br />ANOKA COUNTY PROPERTY RECORDS & TAX <br /> 04/24/96 041/24/96 4 3.00 0.00 3.00 0.00 0.0 <br /> 04/24/96 04/24/96 4 19.50 0.00 19.50 0.00 0.0 <br /> 04/24/96 04/24/96 4 159.50 0.00 159.50 0.00 0.0 <br /> <br /> 182.00 0.00 182.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />~NOTEC ~NOK~-~E~mP~N T~C~ COLLESE <br /> /96 49952 04/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br /> <br />4 41.64 0.00 41.64 0.00 0.0 <br /> 41.64 0.00 41.64 0.00 0.0 <br /> <br />~SFBET BETH A ASFAHL <br /> 04/24/96 <br />I/ll MTG 04/24/96 <br /> <br /> *** Subtotal *** <br />/WDAV DAVID T BAWDEN <br /> 2 MTG 04/24/96 04/24/96 <br /> <br />4 120.00 0.00 120.00 0.00 0.0 <br /> 120.00 0.00 120.00 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 70.00 0.00 70.00 0.00 0.0 <br /> <br /> <br />