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Page: 1 <br /> <br />iDate: 03/29/96 <br /> <br />.Invoice <br />Number <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Dye P <br />Date Date <br /> <br />Checking Account 1010 <br /> <br />IAMGROO AaM GROUP <br /> <br /> 323 04/Z0/96 04/10/96 <br /> <br />IANOGIS <br /> <br />Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />*** Subtotal *** <br /> <br />GIS DIVISION <br /> 04/~0/96 <br /> 04/10/96 <br /> 04/10/96 <br /> <br />3 54.84 0.00 54.84 0.00 0.0 <br /> 54.84 0.00 54.84 0.00 0.0 <br /> <br /> 347 04/10/96 3 25.00 0.00 25.00 0.00 0.0 <br /> 381 04/10/96 3 25.00 0.00 25.00 0.00 0.0 <br /> 383 04/10/96 3 25.00 0.00 25.00 0.00 0.0 <br /> <br /> *** Subtotal *** 75.00 0.00 75.00 0.00 0.0 <br /> <br /> ANOPRO ANOKA COUNTY PROPERTY RECORDS & TAX <br /> 96 PROP TA 04/10/96 04/10/96 3 473.45 0.00 473.45 0.00 0.0 <br /> <br /> *** Subtotal *** 473.45 0.00 473.45 0.00 0.0 <br /> <br /> ANOTEC ANOKA-HENNEPIN TEC~INICAL COLLEGE <br />I INF DISEAS 04/10/96 04/10/96 3 100.00 0.00 100.00 0.00 0.0 <br /> 100.00 0.00 100.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />IAUGPHO AUGESON PHOTOGRAPHY <br /> MARKET PIC 04/10/96 04/10/96 <br /> <br /> *** Subtotal *** <br /> <br />I *** Subtotal *** <br /> <br /> BUMBLTM BUMPER TO BUMPER <br /> 30675 04/10/96 04/10/96 <br /> 30948 04/10/96 04/~0/96 <br /> <br /> *** Subtotal *** <br />I~COORAP COON P~APIDS MEDICAL CENTER <br /> DORDAHL 04/10/96 04/10/96 <br /> <br /> 3 63.90 0.00 63.90 0.00 0.0 <br /> 63.90 0.00 63.90 0.00 0.0 <br /> <br />BMSINT BMS INTEGRATED OFFICE TECHNOLOGY <br />123219 04/10/96 04/10/96 3 290.00 0.00 290.00 0.00 0.0 <br /> <br /> 290.00 0.00 290.00 0.00 0.0 <br /> <br />3 7.64 0 . 00 7 . 64 0 . 00 0.0 <br />3 30 . 54 0 . 00 30.54 0.00 0.0 <br /> <br /> 38.18 0.00 38.18 0.00 0.0 <br /> <br />3 97.00 0.00 97.00 0.00 0.0 <br /> <br /> <br />