Agenda - Council - 07/09/1996 - Laserfiche WebLink

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Page: 1 Date: 07/02/96 Invoice Invoice Due Number Date Date City of Ramsey Approved to Pay Report Maximum Priority: 7, Ail Checking Accounts Ordered by Vendor Number P Invoice Previous Approved Approved Amount Payment to pay Discount Checking Account 1010 ALEHAM ALEXANDER HAMILTON INSTITUTE INC 12266680 07/10/96 07/10/96 7 68.95 0.00 68.95 0.00 I I Appl)v Adjus! *** Subtotal *** ANCCOM ANCOM COMMUNICATIONS INC 13978 07/10/96 07/10/96 7 2129.44 0.00 2129.44 0.00 0 *** Subtotal *** 2129.44 0.00 2129.44 AN-DEAR EARL F. ANDERSEN & ASSOCIATES INC 00149625 07/10/96 07/10/96 7 839.92 0.00 839.92 0.00 I *** Subtotal *** 839.92 0.00 839.92 0.00 0. ANDWHE ANDOVER WHEEL & FR31ME ALIGN 07/10/96 07/10/96 CAR #101 07/10/96 07/10/96 *** Subtotal *** 7 149.00 0.00 149.00 0.00 7 305.90 0.00 305.90 0.00 454.90 0.00 454.90 0.00 ANOCPLA ANOKAAREA CHAMBER OF COMMERCE 866 07/10/96 07/10/96 7 12.00 0.00 12.00 *** Subtotal *** 12.00 0.00 12.00 - I 0.00 O, ANOCIT CITY OF ANOKA PD008 07/10/96 USE FORCE 07/10/96 07/10/96 07/10/96 *** Subtotal *** ANOGIS GIS DIVISION 464 07/10/96 07/10/96 470 07/10/96 07/10/96 479 O7/lO/96 O7/lO/~ *** Subtotal *** ANOHEN ANOKA-HENNEPIN ID'#11 002702 07/10/96 07/10/96 I 7 120.00 0.00 120.00 0.00 ~ 7 800.00 0.00 800.00 0,00 0 ...... ;;.;~;; ........ ;~;; ..... ;;;~;; ....... ;~;; ...... ~ 7 10.00 0.00 10.00 ' 0.00 7 13.23 0.00 13.23 0.00 7 25,00 0.00 25.00 0.00 7 '~297.38 0.00 5297.38 0.00 i I I I