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Date: 06/27/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br /> Checking Account <br /> <br />AICPA AICPA <br />97 DUES 06/15/97 <br /> <br />Due <br />Date <br /> <br />lOlO <br /> <br />07/09/97 <br /> <br /> *** Subtotal *** <br /> <br />AMPRID METROPOLITAN VISIONS LLC <br />1287 06/22/97 07/09/97 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />! <br />! <br /> <br />Apprc ! <br /> <br />1485 06/10/97 07/09/97 <br />1683 06/18/97 07/09/97 <br /> <br />95.00 0.00 95.00 0.00 ~I <br />::::: ........ :::: -i-i--::::: ....... :::: .... ii <br /> 5,50 0.00 5.50 0.00 ~[ <br /> 5.50 0.00 5.50 0.00 ~ <br /> <br />AN-DEAR EARL F. ANDERSEN & ASSOCIATES INC ~1 <br /> 3 70.64 0.00 70.64 0.00 I 0 <br /> <br />*** Subtotal *** <br /> <br />ANDIRR GREGG ANDERSON <br />SPRINKLERS 06/17/97 07/09/97 <br /> <br />*** Subtotal <br /> <br />3 100.37 0.00 100,37 0.00 0 <br /> 171.01 0.00 171.01 0.00 _I_C <br />3 271.40 0.00 271.40 0.00 .0', <br /> 27t.40 0.00 271.40 0.00 <br /> <br />ANOELE ANOKA ELECTRIC COOPERATIVE <br /> <br />V1005 06/03/97 07/09/97 <br />V1006 06/03/97 07/09/97 <br />V1007 06/09/97 07/09/97 <br />VlO08 06/09/97 07/09/97 <br />V1010 06/19/97 07/09/97 <br />V101i 06/19/97 07/09/97 <br />ViOl2 06/19/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br />ANOGIS GIS DIVISION <br />lOOO 06/10/97 <br />~007 06/lS/97 <br /> <br />07/09/97 <br />07/09/97 <br /> <br />*** Subtotal *** <br /> <br />ANOHENAZqOKA~HENNEPIN ID #11 <br />2ND 97 06/18/97 07/09/97 <br /> <br />3 365.65 <br />3 364.47 <br />3 214.04 <br />3 383.51 <br />3 2020.75 <br />3 304.74 <br />3 147.83 <br /> <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br /> <br />3800.99 0.00 <br /> <br />365.65 0.00 <br />364.47 0.00 <br />214.04 0.00 <br />383.51 0.00 <br />2020.75 0.00 <br />304.74 0.00 <br />147.83 0.00 <br /> <br />3800.99 0.00 <br /> <br />3 25,00 0,00 25.00 0.00 I 01 <br />3 25.00 0,00 25.00 0.00 0 <br /> <br />3 9632.13 - 0.00 9632.13 0.00 <br /> <br /> <br />