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Page: 1 <br />Date: 08/05/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> Checking Account 1010 <br /> <br />A1ROOT A-1 ROOTMASTER INC <br />1~1905 08/14/96 05/14/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 2, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br />Approved Ap]lox: <br />Discount Adjust <br /> <br />2 115.00 0.00 115.00 0.00 <br /> <br /> *** Subtotal *** <br /> <br />ANDWHE ANDOVER WHEEL & FP_AME <br />FRONT END 08/14/96 08/14/96 <br /> <br /> *** Subtotal <br /> <br /> *** Subtotal *** 115.00 0.00 115.00 0.00 <br /> <br />ACESOL ACE SOLID WASTE MANAGEMENT INC <br />89618653 08/14/96 08/14/96 2 5756.91 0.00 5756.91 0.00 <br /> ~ subtotal ~,~ .....;~;~ ........ ;~;; ....J~;[ ....... <br /> <br />AA/DEAR EARL F, ANDERSEN & ASSOCIATES INC <br />B60625BE 08/14/96 08/14/96 2 202.18 0.00 202.18 0.00 <br /> <br /> 202,18 0.00 202.18 0.00 <br /> <br />ANOGIS GIS DIVISION <br />51~ 05/14/96 <br />522 08/14/96 <br />523 08/14/96 <br />5~2 os/14/56 <br /> <br />ANOREN ANOKA COUNTY RENT,-~LLL <br />~39953 05/14/96 08/14/96 <br /> <br /> 2 29.00 0.00 29.00 0.00 <br /> <br />ANOCEN ANOKA COUNTY CENTRAL COMMUNICATIONS <br />3MON WA3~R 08/14/96 08/14/96 2 218.80 0.00 218.80 0.00 <br /> <br /> *** Subtotal *** 218.80 0.00 218.80 0.00 <br /> <br />ANOCON ANOKA CONSERVATION DISTRICT <br />~ o~ o~~ ~ ~.oo o.oo ~.oo <br /> <br /> *** Subtotal *** 75.00 0,00 75.00 0.00 <br /> <br /> 08/14/96 2 25.00 0.00 25.00 0.00 <br /> 08/14/96 2 25.00 0.00 25.00 0.00 0. <br /> 08/14/96 2 25.00 0.00 25.00 0.00 <br /> 08/14/96 2 25.00 0.00 25,00 0.00 <br /> <br /> *** Subtotal *** 100.00 0.00 100.00 0.00 0. <br /> 2 57.64 0.00 57.64 0.00 0. <br /> <br />! <br />! <br /> <br /> <br />