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Page: 1 <br />Date: 10/11/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br />Checking Account 1010 <br /> <br />ACESOL ACE. SOLID WASTE MA/~AGEMENT INC <br />109618653 10/27/96 10/27/96 7 5756.91 <br /> <br />0.00 5756.91 0.00 <br /> <br /> I <br /> I <br />App! <br />Adju: - <br /> <br /> *** Subtotal *** <br /> <br />ALBREC ALBRECHT <br />026263 10/23/96 z0/23/96 <br /> <br /> 7 14000.00 0.00 14000.00 0.00 0 <br /> <br />ANCHCO ANOKA COUNTY CHAMBER OF COMMERCE <br />96-97 DUES 10/23/96 10/23/96 7 205.00 0.00 205.00 0.00 I <br /> ,4, Subtotal *** 205.00 0.00 205.00 0.00 C <br /> <br />Ah/DEAR EARL F. ANDERSEN & ASSOCIATES INC · <br />00152579 10/23/96 10/23/96 7 6034.07 0.00 6034.07 0.00 <br />152341 10/23/96 10/23/96 7 1685.28 0.00 1685.28 0.00 0 <br /> <br /> ....................................................7719.35 0.00 7719.35 0.00 I <br /> *** Subtotal *** <br /> <br />AND~RR GRESG ANDERSON <br />9/30/96 10/23/96 10/23/96 <br /> <br /> *** Subtotal *** <br /> <br />521.52 0.00 521.52 0.00 <br /> <br />ANOCENANOKA COUNTY CENTRAL COMMUNICATIONS I [ <br /> 3 MO MDT 10/23/96 10/23/96 7 218.80 0.00 218.80 0.00 <br /> <br /> *** Subtotal *** 218.80 0.00 218.80 0.00 <br /> <br />ANOCHA A/~OKAAREA CHAMBER OF COMMERCE <br />1193 10/23/96 10/23/96 7 140.00 0.00 140.00 0.00 <br /> <br /> *** Subtotal *** 140.00 0.00 140.00 0.00 <br /> <br />ANOCOM ANOKA COUNTY COMMUNITY ACTION PROG <br />FALL DAY <br /> <br />10/23/96 10/23/96 <br /> *** Subtotal *** <br /> <br />7 150.00 0.00 150.00 0.00 ~ <br /> 150.00 0.00 150.00 0.00 0 <br /> <br /> <br />