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lage: 2 <br /> <br />Date: 07/02/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />nvoice Invoice Due P Invoice Previous Approved <br /> umber Date Date Amount Payment to pay <br /> <br />*** Subtotal *** 5297.38 0.00 5297.38 <br /> <br />ANOKA COUNTY PROPERTY RECORDS & <br /> TAX <br /> 7 2°00 0.00 2.00 <br /> 2.00 0.00 2.00 <br /> <br />OPRO <br /> -12-0003 07/10/96 0V/10/96 <br /> <br /> *** Subtotal *** <br /> <br />60SUR ANOKA COUNTY SURVEYOR <br /> 97 07/10/96 0V/10/96 <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />7 10.65 0.00 10.65 0.00 <br /> <br /> *** Subtotal *** <br /> <br />~RYROC BRYAN ROCK PRODUCTS INC <br />R170 6/15 07/10/96 0V/10/96 <br /> <br /> *** Subtotal *** <br /> <br />10.65 0.00 10.65 0.00 <br /> <br />1214.72 0.00 1214.72 0.00 0.0 <br />1214.72 0.00 1214.72 0.00 0.0 <br /> <br />t!ENLAN CENTRAL LANDSCAPING INC <br /> <br /> ~625 07/10/96 07/10/96 <br /> <br />27010A <br /> <br /> *** Subtotal *** <br /> <br />COMASP COMMERCIAL ASPHALT COMPANY <br /> 075 6/96 07/10/96 07/10/96 <br /> <br /> *** Subtotal *** <br /> <br /> 7 4775.00 0.00 4775.00 0.00 0.0 <br /> *** Subtotal *** 4775.00 0.00 4775.00 0.00 0.0 <br /> <br />CLAREY'S SAFETY EQUIPMENT INC <br /> 07/10/96 07/10/96 7 223.75 0.00 223.75 0.00 0.0 <br /> 07/10/96 07/10/96 7 57.00 0.00 57.00 0.00 0.0 <br /> <br /> 280.75 0.00 280.75 0.00 0.0 <br /> <br /> 7 59.88 0.00 59.88 0.00 0.0 <br /> <br /> 59.88 0.00 59.88 0.00 0.0 <br /> <br />IONBUL CONSTRUCTION BULLETIN MAGAZINE <br /> PC046380 07/10/96 07/10/96 7 116.10 0.00 116.10 0.00 0.0 <br /> <br /> *** Subtotal *** 116.10 0.00 116.10 0.'00 0.0 <br />IIOOLOC COOP'S LOCKSMITH SERVICES <br /> 13309 07/10/96 07/10/96 <br /> 3334 07/10/96 07/10/96 <br /> <br />7 127.80 0.00 127.80 0.00 0.0 <br />7 2.34 0.00 2.34 0.00 0.0 <br /> <br /> <br />