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Pa~e: 3 <br />Date: 11/18/96 <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number I <br /> <br /> p Invoice Previous Approved Approved Appro' <br /> Amount Payment to pay Discount Ad~s! <br /> <br /> 36.95 0.00 36.95 0.00 0 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />ANDIRR GREGG ANDERSON <br />11/4/96 1~/27/96 <br /> <br />11/27/96 4 3490.00 0.00 0.00 3490.00 <br /> <br /> *** Subtotal *** 3490.00 0.00 3490.00 0.00 <br /> <br />ANOCHAANOKAAREA CHAFFER OF COMMERCE <br />1334 11/27/96 11/27/96 4 30,00 0.00 30.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />11/27/96 <br /> <br />ANOGIS GIS DIVISION <br />662 11/27/96 <br /> <br />*** Subtotal *** <br /> <br />kwosu~ ~OK~ COUNTY SU~VEYO~ <br />9693 11/27/96 11/27/96 <br /> <br />*** Subtotal *** <br /> <br />BARSANBARTON SAND & GRAVEL <br />2973 lX/~7/96 11/27/96 <br /> <br />*** Subtotal *** <br /> <br />BAWDAV DAVID T BAWDEN <br />11/7 MTG 11/24/96 11/24/96 <br /> <br />*** Subtotal *** <br /> <br /> 25.00 0.00 25.00 0.00 0 <br />4 19.17 0,00 19.17 0.00 <br /> <br /> 4 73.05 0.00 73.05 0.00 <br /> ' ................................................... 73.05 0.00 73.05 0.00 <br /> <br /> 4 55.00 0.00 55.00 0.00 <br /> 55.00 0.00 55.00 0.00 <br /> <br />11/27/96 4 42.26 0.00 42.26 0.00 <br />11/27/96 4 42.26 0.00 42.26 0,00 <br />1t/27/96 4 103.60 0.00 103.60 0.00 <br />11/27/96 4 9.54 , 0.00 9.54 0.00 <br />11/27/96 4 9.54 0.00 9.54 0.00 <br />11/27/96 4 42.26 0.00 42.26 0.00 <br />11/27/96 4 9.54 0.00 9.54 0.00 <br />11/27/96 4 42.26 0.00 42.26 0.00 <br />11/27/96 4 9.54 0.00 9.54 0.00 <br />11/27/96 4 57.26 0.00 57.26 0.00 <br /> <br />BIFINC BIFFS INC <br />BI0S2S12 11/27/96 <br />BI082815 11/27/96 <br />BI084958 11/27/96 <br />BI084959 11/27/96 <br />BI084960 11/27/96 <br />Bi084961 11/27/96 <br />BI084962 11/27/96 <br />BI084963 11/27/96 <br />BI084964 11/27/96 <br />BI084965 11/27/96 <br /> <br /> <br />