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Page: 1 <br />Date: 04/11/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />Checking Account 1010 <br /> <br />D~4EMAi~ AMERICA/q MAI~AGEMENT ASSN <br />066024 04/23/97 04/23/97 <br /> <br />*** Subtotal *** <br /> <br />~PRID METROPOLITAi~ VISIONS LLC <br />124 04/23/97 04/23/97 <br />166 04/23/97 04/23/97 <br />182 04/23/97 04/23/97 <br />18982 04/23/97 04/23/97 <br />225 04/23/97 04/23/97 <br />250 04/23/97 04/23/97 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />! <br />! <br /> <br />P Invoice Previous Approved Approved Appr <br />= ~umount Payment to pay Discount ___==AdI= <br /> <br />4 113 . 04 0 . 00 113 . 04 0 . 00 0 <br /> <br />4 15.60 0.00 15,60 0.00 <br />4 18,00 0.00 18,00 0.00 <br />4 9.60 0.00 9.60 0.00 <br />4 12.65 0.00 12.65 0.00 <br />4 10.75 0.00 10.75 0,00 <br />4 12.75 0.00 12.75 0,00 <br /> <br /> *** Subtotal *** <br /> <br />ANCCOM ANCOM COMMUNICATIONS INC <br />15482 04/23/97 04/23/97 <br /> <br /> *** Subtotal *** <br /> <br />ANOC06 ANOKA CNTY LAW ENFORCEMENT <br />TRAIN ~uMMO 04/23/97 04/23/97 <br /> <br /> *** Subtotal *** <br /> <br />ANOELE ANOKA ELECTRIC COOPERATIVE <br />10-143110 04/23/97 04/23/97 <br /> <br /> 79.35 0.00 79.35 0,00 '~ <br />4 1719.74 0.00 1719.74 0,00 0 <br /> <br />TRAINING <br />4 485,26 0.00 485.26 0.00 ~ <br /> <br /> 485,26 0.00 485.26 0,00 0 <br />4 8200,50 0.00 8200.50 0.00 ~ <br /> <br />*** Subtotal *** <br /> <br />ANOGIS GIS DIVISION <br />887 04/23/97 04/23/97 <br />896 04/23/97 04/23/97 <br /> <br />*** Subtotal *** <br /> <br />8200.50 0.00 8200.50 0.00 ~_ <br /> <br />4 10,00 0.00 10.00 0.00 <br />4 25,00 0.00 25.00 0.00 <br /> <br /> 35.00 0.00 35.00 0.00 <br /> <br />ANOPR1 ANOKA COUNTY PROPERTY TAXES <br />97017305 04/23/97 04/23/97 4 <br /> <br />19.50 0.00 19.50 0,00 <br /> <br />*** Subtotal *** <br /> <br /> <br />