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Page: 1 <br />Date: 11/01/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> Checking Account 1010 <br /> <br />ACESOL ACE SOLID WASTE.MANAGEMENT INC <br />119618653 11/13/96 11/13/96 3 <br /> <br />5756.91 0.00 5756.91 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />A~CCO~ ~CO~ COm,~3NZCA~ZONS INC <br />14624 11/13/96 ~1/13/96 <br /> <br /> *** Subtotal *** <br /> <br />5756.91 0 . 00 5756 . 91 0.00 0 . 0 <br /> <br />3 105.11 0.00 105.11 0.00 0.0 <br /> 105.11 0.00 105.11 0.00 0.0 <br /> <br />ANOCENA/qOKA COUNTY CENTRAL COM~4UNICATIONS <br />3RD QTRMTD 11/13/96 1~/13/96 3 360.00 <br /> <br /> *** Subtotal *** <br /> <br />ANOGIS GIS DIVISION <br />665 11/13/96 11/13/96 <br /> <br /> *** Subtotal *** <br /> <br />ANOSUR ANOKA COUNTY SUR%~EYOR <br /> <br />9866 11/13/96 11/13/96 <br /> *** Subtotal *** <br /> <br /> 0.00 360.00 0.00 0.0 <br />360.00 0.00 360.00 0.00 0.0 <br /> <br />3 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />3 59.64 0.00 59.64 0.00 0.0 <br />3 8.52 0.00 8.52 0.00 0.0 <br /> <br /> 68.16 0.00 68.16 0.00 0.0 <br /> <br />ANOTEC ANOKA-HENN-EPIN TECHNICAL COLLEGE <br />24267 11/13/96 11/13/96 3 <br /> <br />*** SubtotaI *** <br /> <br />A/~OTPJ~ A/~OKA COUNTY TRA/~IT <br />302 11/13/96 11/13/96 <br /> <br />*** Subtota~ *** <br /> <br />BACNUR BACPIMAN'S INC <br />00101483-1 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />495.00 0.00 495.00 0.00 0.0 <br />495.00 0.00 495.00 0.00 0.0 <br /> <br />3 108.81 0.00 108.81 0.00 0.0 <br /> 108.81 0.00 108.81 0.00 0.0 <br /> <br />3 141.29 0.00 141.29 0.00 0.0 <br /> 141.29 0 . 00 141 . 29 0 . 00 0.0 <br /> <br /> <br />