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Date: 03/14/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />Checking Account 1010 <br /> <br />AMPRID METROPOLITAN VISIONS LLC <br />18735 03/26/97 03/26/97 <br />18835 03/26/97 03/26/97 <br />18854 03/26/97 03/26/97 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> I <br />App~r,c <br />Ad~.~ <br /> <br />7 5.50 0.00 5.50 0.00 <br />7 16.40 0.00 16.40 0.00 <br />7 1.60 0.00 1.60 0.00 <br /> <br /> 23.50 0.00 23.50 0.00 <br /> <br />ANOSUR ANOKA COUNTY SURVEYOR <br />019028 03/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br /> <br />ARNMANARNOLD'S MANUFACTURING INC <br />3674 03/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br /> <br />ASFBET BETH A ASFAHL <br />3/13 MTG 03/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br /> <br /> · <br />7 10.65 0.00 10.65 0.00 <br /> <br /> 10.65 0.00 10.65 0.00 0 <br /> <br />7 37.28 0.00 37.28 0.00 0 <br /> <br />7 25 . 00 0 . 00 25 . 00 0 · 00 ~0 <br /> 25.00 0.00 25.00 0.00 <br /> <br />AUSMUFAUSTINS MUFFLER SHOP <br />81176 03/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br /> <br />BUISOU BUILDERS SOUND & SECURITY <br />~9989 03/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br /> <br />CADENG CADD/ENGINEERING SUPPLY <br />2~860 o3/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br /> <br />7 128.37 0.00 128.37 0.00 <br /> <br />128.37 0.00 128.37 0.00 <br /> <br />7 60.00 0,00 60.00 0.00 <br /> 60.00 0.00 60.00 0.00 <br /> <br />7 14.06 0.00 14.06 0.00 <br /> 14.06 0.00 14.06 0.00 <br /> <br />0 <br /> <br />CITENG CITY ENGINEER ASSOCIATION OF MN <br />97 DUES O3/26/97 03/26/97 7 <br /> <br />40.00 0.00 40.00 0.00 <br /> <br />0 <br /> <br /> <br />