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Date: 01/16/98 <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 Ap~. <br />Amount Payment to pay Discount Ad~j <br /> <br />ANOCHA ANOKA AREA CHAMBER OF COMMERCE <br />2768 01/14/98 01/28/98 3 <br /> <br /> *** Subtotal *** <br /> <br />ANOC03 COUNTY OF ANOKA <br />565 11/03/97 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />ANOELE ANOKA ELECTRIC COOPERATIVE <br />JAN 98 01/05/98 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />ANOHEN ANOKA~HENNEPIN ID <br />2ND HALF97 12/30/97 01/28/98 <br /> <br /> **~ Subtotal *** <br /> <br /> 12.00 0.00 12.00 0.00 <br /> 12.00 0.00 12.'00 .... 0.00 <br /> <br />3 3104.60 0.00 3104.60 0.00 <br /> 3104.60 0.00 3104.60 0.00 <br /> <br />3 2000.00~ 0.00 2000.00 0.00 <br /> 2000.00 0.00 2000.00 0.00 <br /> <br />3 9632.13' 0.00 9632.13 0.00 <br /> 9632.13 0.00 9632.13 0.00 <br /> <br />ANOPRO ANOKA COUNTY PROPERTY RECORDS & TAX <br /> <br />971204 12/04/97 01/28/98 <br />98 SA 01/08/98 01/28/98 <br /> <br />*** Subtotal *** <br /> <br />ANOSU~ANOKA COUNTY SURVEYOR <br />020182 12/16/97 01/28/98 <br />020187 12/31/97 01/28/98 <br />020214 01/09/98 01/28/98 <br /> <br />*** Subtotal *** <br /> <br />3 29.50' 0.00 29.50 0.00 <br />3 63348.00 0.00 63348.00 0.00 <br /> <br /> 63377.50 0.00 63377.50 0.00 <br /> <br />3 9.59 0.00 9.59 0.00 <br />3 17.04 0.00 17.04 0.00 <br />3 4.26 0.00 4.26 0.00 <br /> <br /> 30.89 0.00 30.89 0.00 <br /> <br />ANOTEC ANOKA-HENNEPIN TECH/~ICAL COLLEGE <br />26632 12/31/97 01/28/98 3 515.04,~ 0.00 51~.04 0.00 <br /> <br /> *** Subtotal *** 515.04 0.00 515.04 0.00 <br /> <br />ASSMET ASSOCIATION OF METRO MUNICIPALITIES <br />98 DUES 01/01/98 01/28/98 3 3927.00 0.00 3927.00 0.00 <br /> <br /> *** Subtotal *** 3927.00 0.00 3927.00 0.00 <br /> <br />BAWDAV DAVID T BAWDEN <br /> <br />5/_ <br /> <br /> <br />