Laserfiche WebLink
Page: 1 <br />Date: 09/11/98 <br /> <br />Maximum <br /> <br />Invoice Invoice Due P <br />Number Date Date <br /> <br />Checking Account 1010 <br /> <br />AADRIV AA DRIVE LINE SPECIALTIES <br />35560 08/26/98 09/23/98 <br /> <br />*** Subtotal *** <br /> <br />ABATCI A-BATTERY CITY <br />314420 09/02/98 09/23/98 <br /> <br />*** Subtotal *** <br /> <br />AEC <br />1239 <br /> <br />ANOKA ELECTRIC COOPERATIVE <br /> 08/31/98 09/23/98 <br /> <br />*** Subtotal *** <br /> <br />AMEPRE AMERICAN PRESSURE INC <br />27256 09/09/98 09/23/98 <br /> <br />*** Subtotal *** <br /> <br />~osis Gzs oivzsio~ <br />1563 09/01/98 09/23/98 <br />1567 09/03/98 09/23/98 <br /> <br /> City of Ramsey · <br /> Approved to Pay Report <br /> Priority: 3, All Checking Accounts <br /> Ordered by Vendor Number · <br />Invoice Previous Approved Approved Appr~ <br />Amount Payment to pay Discount Adju~ <br /> <br />3 171.28 0.00 171.28 0.00 <br /> <br />3 219.24 0.00 219.24 0.00 <br />....................................................219.24 0.00 219.24 0,00 I <br /> <br />3 346.25 0.00 346.25 0.00 I <br /> 346.25 0.00 346.25 0.00 0 <br /> <br /> ! <br />3 533.33 0.00 533.33 0.00 I <br /> <br /> 533.33 0.00 533.33 0.00 I <br />3 10,00 0,00 10,00 0,00 {- <br /> <br /> 3 64.46 0.00 64.46 0.00 "~ <br /> *** Subtotal *** 74.46 0.00 74.46 0.00 <br /> <br />ANOTEC ANOKA-HENNEPIN TECHNICAL COLLEGE · <br />27793 09/02/98 09/23/98 3 195.00 0.00 195.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />AUDCOM AUDIO COMMUNICATIONS <br />39262 08/25/98 09/23/98 <br /> <br />*** Subtotal *** <br /> <br />BAWDAV DAVID T BAWDEN <br />9/1 MTG 09/01/98 09/23/98 <br /> <br />*** Subtotal *** <br /> <br />0.00 0 <br /> <br />3 175.68 0.00 175.68 <br /> 175.68 0.00 175.68 <br /> <br />3 55.00 0.00 55 .00 0 .00 ! <br /> 55.00 0.00 55.00 0.00 C <br /> <br /> <br />