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i~a~e: <br />Date: 02/13/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Checking Account 1010 <br /> <br />A1HYDR A-1 HYDRAULIC SALES & SERVICE INC <br />36632 02/09/98 02/25/98 5 209.88 <br /> <br />0.00 209.88 <br /> <br />Approved <br />Discount <br /> <br /> ! <br /> ! <br />App~ <br /> <br />Adjus <br /> <br />0.00 I <br /> <br />*** Subtotal *** <br /> <br />AASLIN LINDAAASEBY <br />2/98 MILES 02/04/98 <br /> <br />02/25/98 <br /> <br />*** Subtotal *** <br /> <br /> 0 00 209.88 <br />209.88 . 0.00 <br /> <br />5 6.40 0.00 6.40 .-0.00 0 <br /> <br />6.40 0,00 6.40 0,00 <br /> <br />AEC ANOKA ELECTRIC COOPERATIVE <br />1125 01/30/98 02/25/98 5 <br />1127 01/30/98 02/25/98 5 <br />1138 01/30/98 02/25/98 5 <br /> <br />*** Subtotal *** <br /> <br />55,00 0,00 55,00 0,00 <br />2290.52 0.00 2290.52 0.00 <br />207.14 0.00 207.14 0.00 <br /> <br />AMPRID METROPOLITAN VISIONS LLC <br />4264 01/08/98 02/25/98 5 <br />4372 01/17/98 02/25/98 5 <br />4531 01/29/98 02/25/98 5 <br /> <br />13.00 0.00 13.00 0.00 <br />14.25 0.00 14.25 0.00 <br />11.03 0,00 11,03 0,00 <br /> <br /> *** Subtotal *** <br /> <br />ANDCIT CITY OF ANDOVER <br />11447 02/03/98 02/25/98 <br /> <br /> *** Subtotal *** <br /> <br />5 45.00 0.00 45.00 <br /> 45.00 0.00 45.00 <br /> <br />0,00 0 <br /> <br />ANOELE ANOKA ELECTRIC COOPERATIVE <br />FEB 98 02/04/98 02/25/98 <br /> <br />*** Subtotal *** <br /> <br />ANOGIS GIS DIVISION <br />1269 01/26/98 02/25/98 <br />1283 02/03/98 02/25/98 <br />1297 02/11/98 02/25/98 <br /> <br />*** Subtotal *** <br /> <br /> · <br /> 2000,00 <br /> 0.00 2000.00 0.00 · <br /> 2000.00 0.00 2000.00 0.00 0 <br /> <br />5 30.00 0.00 30.00 0.00 O <br />5 10.00 0.00 10.00 0.00 J <br /> <br /> 50.00 0.00 50.00 0.00 0 <br /> <br /> <br />