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Page: 1 <br />Date: 08/15/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checkin9 Accounts <br /> Ordered by Vendor Number ~ <br /> <br /> P Invoice Previous Approved Approved Apprc <br /> Amount Payment to pay Discount Adju, <br /> <br />Checkin~ Account 1010 <br /> <br />AMPRID METROPOLITAN VISIONS LLC <br /> <br />1432 07/03/97 08/27/97 <br />1516 07/10/97 08/27/97 <br />1550 07/12/97 08/27/97 <br />1558 07/13/97 08/27/97 <br />1586 07/15/97 08/27/97 <br />1587 07/15/97 08/27/97 <br />1695 07/23/97 08/27t97 <br /> <br />*** Subtotal *** <br /> <br />ANOELE ANOICA ELECTRIC COOPERATIVE <br />V1026 08/06/97 08/27/97 <br />V1027 08/06/97 08/27/97 <br />Vt028 08/06/97 08/27/97 <br /> <br />6 11.00 0.00 11.00 0.00 <br />6 9.25 0.00 9.25 0.00 <br />6 12.00 0.00 12.00 0.00 <br />6 12.50 0.00 12.50 0.00 <br />6 6.30 0.00 6.30 0.00 <br />6 15.00 0.00 15.00 0.00 <br />6 10.00 0.00 10.00 0.00 <br /> <br /> 76.05 0.00 76.05 0.00 <br /> <br />6 138.97 0.00 138.97 0.00 <br />6 138.97 0.00 138.97 0.00 <br />6 374.10 0.00 374.10 0.00 <br /> <br />*** Subtotal *** <br /> <br />652,04 0.00 652.04 0.00 <br /> <br />ANOPRO ANOKA COUNTY PROPERTY RECORDS & TAX <br />970702 06/20/97 08/27/97 6 19.50 <br />970724 07/24/97 08/27/97 6 19.50 <br />970730 07/30/97 08/27/97 6 19.50 <br /> <br />0.00 19,50 0.00 <br />0.00 19.50 0.00 <br />0.00 19.50 0,00 <br /> <br />*** Subtotal *** <br /> <br />58.50 0.00 58.50 0.00 <br /> <br />ANOSIIR ANOKA COUNTY SURVEYOR <br />019487 08/07/97 08/27/97 6 <br />019488 08/08/97 08/27/97 6 <br /> <br />140.58 <br />238.56 <br /> <br />0.00 140.58 0.00 <br />0.00 238.56 0.00 <br /> <br />*** Subtotal *** <br /> <br />379.14 <br /> <br />0.00 379.14 0.00 <br /> <br />ARTBET ART BETTERLEY ENTERPRISES INC <br />94646 07/29/97 08/27/97 6 143.77 0.00 <br /> <br /> *** Subtotal *** 143.77 0.00 <br /> <br />143.77 0.00 <br />143.77 0.00 <br /> <br />BAWDAV DAVID T BAWDEN <br />8/97 MTGS 08/07/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />6 85.00 0.00 85.00 0.00 <br /> 85.00 0.00 85.00 0.00 <br /> <br /> <br />