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Date: 06/16/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />Checking Account 1010 <br /> <br /> City of Ramse¥ <br /> Approved to Pay Report <br />Maximum Priority: 8, Ail Checking Accounts <br />Ordered by Vend~r Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Approved <br />Discount <br /> <br />API¢ <br />Adj u~ <br /> <br />A~MPRID METROPOLITAN VISIONS LLC <br /> <br />785 05/17/97 06/25/97 8 9.50 <br />796 05/18/97 06/25/97 8 15.80 <br />797 05/18/97 06/25/97 8 16.30 <br />873 05/24/97 06/25/97 8 14.75 <br />~9i 05/26t97 06/~5/97 8 i3.75 <br />921 05/28/97 06/25/97 8 15.50 <br />969 05/31/97 06/25/97 8 13.50 <br /> <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br /> <br /> 9.50 <br />15.80 <br />16.30 <br />14.75 <br />13.75 <br />15.50 <br />13.50 <br /> <br />0.00 <br />0,00 <br />0.00 <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br /> <br /> *** Subtotal *** <br /> <br />ANDIRR GREGG A1w-DERSON <br />11407 06/04/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> <br /> *** Subtotal *** 99.10 0.00 99.10 0.00 <br /> <br />ANDEAR EARL F. ANDERSEN & ASSOCIATES INC <br /> <br /> 1097.88 0.00 1097.88 0.00 <br /> <br /> 8 94.07 0.00 94.07 0.00 <br /> 94.07 0.00 94.07 0.00 <br /> <br />ANOCO6 ANOKA CNTY LAW ENFORCEMENT TRAINING <br />REPORTWRIT 05/20/97 06/25/97 8 20.00 0.00 20.00 0.00 <br /> <br /> *** Subtotal *** 20.00 0.00 20.00 0.00 <br /> <br />ANOGP~A ANOKA INDEPENDENT GRAIN & FEED <br />338774 05/27/97 06/25/97 8 102.24 0.00 102.24 0.00 <br /> <br /> *** Subtotal *** 102.24 0.00 102.24 0.00 <br /> <br />ANOHIS ANOKA COLrNTY HISTORIC~LL <br /> SOCIETY <br />ITASCA 05/27/97 06/25/97 8 4.60 0.00 4.60 0.00 0 <br /> <br /> *** Subtotal *** 4.60 0.00 4.60 0.00 l0 <br /> <br />ANOTEC ANOKA-HEN1TEPIN TECHlgICAL COLLEGE <br /> <br />25559 06/02/97 06/25/97 8 324.00 0.00 324.00 0.00 ~0 <br /> <br /> *** Subtotal *** 324.00 0.00 324.00 0.00 0 <br /> <br /> <br />