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Page: <br />i, te: 09/12/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <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 Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> Checking Account 1010 <br /> <br />IEpSOL ACE SOLID WASTE MAi~AGEMENT INC <br /> 97 09/01/97 09/24/97 3 <br /> <br />IPRID <br /> <br />1949 <br /> t73 <br /> ~53 <br /> <br />3444 <br /> <br />*** Subtotal *** <br /> <br />METROPOLITAN VISIONS LLC <br /> 08/07/97 09/24/97 <br /> 08/09/97 09/24/97 <br /> 08/25/97 09/24/97 <br /> <br />*** Subtotal *** <br /> <br />6325.87 0.00 6325.87 0.00 0.0 <br />6325.87 0.00 6325.87 0.00 0.0 <br /> <br />3 14.75 0.00 14.75 0,00 0,0 <br />3 17.00 0.00 17.00 0.00 0.0 <br />3 28.68 0.00 28.68 0.00 0.0 <br /> <br /> 60.43 0.00 60.43 0.00 0.0 <br /> <br />EARL F. ANDERSEN & ASSOCIATES INC <br /> 08/25/97 09/24/97 3 558.95 0.00 558.95 0.00 0.0 <br /> <br /> *** Subtotal *** 558.95 0.00 558.95 0.00 0.0 <br /> <br />ANDIRR GREGG A/~DERSON <br />firES 09/03/97 09/24/97 <br /> *** Subtotal *** <br /> <br />I'0CHA <br />55 <br /> <br /> 3 263.64 0.00 263.64 0.00 0.0 <br /> 263.64 0.00 263.64 0.00 0.0 <br /> <br />ANOKA AREA CHAMBER OF COMMERCE <br /> 09/11/97 09/24/97 3 400.00 0.00 400.00 0.00 0.0 <br /> <br /> *** Subtotal *** 400.00 0.00 400.00 0.00 0.0 <br /> <br />IOELE ANOKA ELECTRIC COOPERATIVE <br />2ND QTR 97 09/04/97 09/24/97 <br />W 050 08/26/97 09/24/97 <br /> *** Subtotal *** <br /> <br />3 3898.08 0.00 3898.08 0.00 0.0 <br />3 193.59 0.00 193.59 0.00 0.0 <br /> <br /> 4091.67 0.00 4091.67 0.00 0.0 <br /> <br />IOGIS GIS DIVISION <br />01 09/03/97 09/24/97 <br />1102 09/03/97 09/24/97 <br /> <br />3 10.00 0.00 10.00 0.00 0.0 <br />3 66.97 0.00 66.97 0.00 0.0 <br /> <br /> 76.97 0.00 76.97 0.00 0.0 <br /> <br />0.00 55.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />ANOPRO ANOKA COUNTY PROPERTY RECORDS & T~2f <br />/08/15 08/15/97 09/24/97 3 55.00 <br /> <br /> <br />