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Page: 1 <br />Date: 05/31/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 5, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br /> Checking Account 1010 <br /> <br /> ! <br /> ! <br /> <br />Adj <br /> <br />ALBASP ALBER ASPHALT CO <br />1319 06/12/96 06/12/96 5 8156,76 0.00 8156.76 0.00 <br /> <br /> *** Subtotal *** 8156.76 0.00 8156.76 0.00 <br /> <br />ANOC06 3kNOKA CNTY LAW ENFORCEMENT TRAINING <br /> 06/12/96 06/12/96 5 455.82 0.00 455.82 0.00 <br /> <br /> *** Subtotal *** 455.82 0.00 455.82 0.00 <br /> <br />ANOGIS GIS DIVISION <br />444 06/12/96 06/12/96 5 42.60 0.00 42.60 0.00 <br />445 06/12/96 06/12/96 5 25.00 0.00 25.00 0.00 · <br />446 06/12/96 06/12/96 5 25.00 0.00 25.00 0.00 <br />449 06/12/96 06/12/96 5 25.00 0.00 25.00 0.00 <br /> <br /> *** Subtotal ~** 117.60 0.00 117.60 0.00 <br /> <br />BERADM LEAGUE OF MN CITIES INSURANCE TRUST <br />61915 06/12/96 06/12/96 5 109.00 0.00 109.00 0.00 ~ <br /> <br /> *** Subtotal *** 109.00 0.00 109.00 0.00 <br /> <br />BP~ASEC METROPOLITAN STATE UNIVERSITY <br />SECT SCHL 06/12/96 06/12/96 5 132.00 0.00 132.00 0.00 <br /> <br /> *** Subtotal *** 132.00 0.00 132.00 0.00 <br /> <br />BUMBUM BU~PER TO BUMPER <br />33223 06/12/96 06/12/96 5 175.32 0.00 175.32 0.00 <br />33236 06/12/96 06/12/96 5 -148.19 0,00 -148.19 0.00 <br />33290 06/12/96 06/12/96 5 3.83 0.00 3.83 0.00 <br /> <br /> *** Subtotal *** 30.96 0.00 30.96 0.00 <br /> <br />BLFRC3d~ BI/RY & CJkRLSON <br />55897 06/12/96 06/12/96 5 87.27 0.00 87.27 0.00 <br /> <br /> *** Subtotal *** - - 87. <br />CERENV CERES ENVIRONMENTAL SERVICES <br /> <br /> <br />