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Page: 1 <br />Date: 12/02/96 <br /> <br />Invoice Invoice <br />Number Date <br /> <br /> Checking Account <br /> <br />ALBREC ALBRECHT <br />027471 12/11/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Due P Invoice Previous Approved Approved <br />Date Amount Payment to pay Discount <br /> <br />1010 <br /> <br />12/11/96 5 3241.00 0.00 3241.00 0.00 <br /> <br /> ! <br /> ! <br /> <br />Adj us <br /> <br /> *** Subtotal *** 3241.00 0.00 3241.00 0.00 <br /> <br />ANDEAR EARL F. ANDERSEN & ASSOCIATES INC <br />00153837 12/11/96 12/11/96 5 684.65 0.00 684.65 0.00 <br /> <br />ANOGIS GIS DIVISION <br />686 12/11/96 12/11/96 5 25.00 0.00 25.00 0.00 <br />700 12/11/96 12/11/96 5 25.00 0.00 25.00 0.00 <br />701 12/11/96 12/11/96 5 25.00 0.00 25.00 0.00 <br />712 t2/11/96 12/11/96 5 25.00 0.00 25.00 0.00 <br /> <br /> *** Subtotal *** 100.00 0.00 100.00 <br /> <br />*** Subtotal *** <br /> <br />ANOTEC ANOKA~HENNEPIN TECH/~ICAL COLLEGE <br /> <br />24431 12/11/96 12/11/96 5 120.00 0.00 120.00 0.00 <br />24472 12/11/96 12/11/96 5 120.00 0.00 120.00 0.00 <br />24485 12/11/96 12/11/96 5 300.00 0.00 300.00 0.00 <br />24522 12/11/96 12/11/96 5 550.00 0.00 550.00 0.00 <br />24540 12/11/96 12/11/96 5 100.00 0.00 100.00 0.00 <br />34497 12/11/96 12/11/96 5 400.00 0.00 400.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />BARRIC RICHA_R/D BARSTOW <br />BACKHOE 12/11/96 12/11/96 <br /> <br />*** Subtotal *** <br /> <br />1590.00 0.00 1590.00 0.00 l0 <br /> <br />5 330.00 0.00 330.00 0.00 <br /> 330.00 0.00 330.00 0.00 <br /> <br />BAWDAV DAVID T BAWDEN I <br />11/19 MTG 12/11/96 12/11/96 5 30.00 0.00 30.00 0.00 l0 <br /> *** Subtotal *** 30.00 0.00 30.00 0.00 0 <br /> <br />BFITIR BFI TIRE RECYCLERS OF M/~ INC <br />56340 12/11/96 12/11/96 5 322.70 0.00 322.70 0.00 <br /> <br /> <br />