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e: 12/04/95 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Ail Priorities, All Checking Accounts <br />I Ordered by Vendor Number <br /> <br />invoice Invoice Due~ P Invoice Previous Approved Approved Approve <br />!l~er Date Date Amount Payment to pay Discount Adjustm <br /> <br /> Checking Account 1010' <br /> <br /> EAR EARL F. ANDERSEN &~ASSOClATES INC <br /> )0145727 12/14/95 12/~4/95 2 1507.08 0.00 1507.08 0.00 0.0 <br /> <br /> I *** Subtotall *** 1507.08 0.00 1507.08 0.00 0.0 <br /> <br /> ~OCEN ANOKA COUNTY CENT.~R~L COMMUNICATIONS <br /> t~ QTR 12/14/95 12/24/95 2 360.00 0.00 360.00 0.00 0.0 <br /> <br /> *** Subtotall *** 360.00 0.00 360.00 0.00 0.0 <br /> <br /> iI )CIT CITY OF A/~OKA ~ <br /> '95 WTR 12/14/95 12/24/95 M 150.63 0.00 150.63 0.00 0.0 <br /> *** Subtotali *** 150.63 0.00 150.63 0.00 0.0 <br /> <br /> CO2 ANOKA COUNTY HIGH~Y DEPARTMENT <br /> ~%P REPRO 12/14/95 12/~4/95 2 51.10 0.00 51.10 0.00 0.0 <br /> I*** Subtotall *** 51.10 0.00 51.10 0.00 0.0 <br /> %NOGIS GIS DIVISION <br /> I 12/14/95 12/~4/95 2 25.00 0.00 25.00 0.00 0.0 <br /> 12114195 121~4195 2 25.00 0.00 25.00 0.00 0.0 <br /> <br /> *** Subtotal! *** 50.00 0.00 50.00 0.00 0.0 <br /> <br /> )PRO A/~OF~A COU1TI~ PROPERTY RECORDS & TAX <br /> 75051887 12/14/95 12/~4/95 2 19.50 0.00 19.50 0.00 0.0 <br /> <br /> I *** Subtotal *** 19.50 0.00 19.50 0.00 0.0 <br /> <br />%TTCOM AT&T <br /> 95 CELL 12/~4/9~ 12/~4' . . <br /> /95 M 5.03 o oo 5 03 o.oo o.o <br /> <br /> *** Subtotall *** 5.03 0.00 5.03 0.00 0.0 <br /> <br />gsM ~EAGUE OF MN CIWIED INSURANCS T~OST <br /> BILL 12/14/95 12/k4/95 2 766.87 0.00 766.87 0.00 0.0 <br /> <br /> *** Subtotal *** 766.87 0.00 766.87 0.00 0.0 <br /> <br />! <br /> <br /> <br />