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Page: 1 <br />Date: 10/03/97 <br /> City of Ramsey · <br /> Approved to Pay Report <br /> Maximum Priority: 4, All Checking Accounts <br /> Ordered by Vendor Number <br /> I <br />Invoice Invoice Due P Invoice Previous Approved Approved App-~ <br />Number Date Date Amount Payment to pay Discount Adjus' <br /> I <br /> Checking Account 1010 I <br /> <br />A1HYDR A-1 HYDRAULIC SALES & SERVICE I <br />34570 08/29/97 i0/15/97 4 320.83 0.00 320.83 0.00 <br /> <br /> *** Subtotal *** 320.83 0.00 320.83 0.00 <br /> <br />ACESOL ACE SOLID WASTE MANAGEMENT INC <br />10/97 REC¥ 10/01/97 10/15/97 4 6325.87 0.00 6325.87 0.00 <br /> <br /> *~* Subtotal *** 6325.87 0.00 6325.87 0.00 I <br />ANCHCO ANOKA COUNTY CHAMBER OF COMMERCE <br />97 DUES 09/12/97 10/15/97 4 215.00 0.00 215.00 0.00 <br /> <br />ANDEAR EARL F. ANDERSEN & ASSOCIATES INC <br />4196 09/18/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />ANDWHE ANDOVER WHEEL & FRAME INC <br />4/95 SQUAD 09/16/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />Ai~OELE kNOKA ELECTRIC COOPERATIVE <br />AEC1670 09/24/97 10/15/97 <br />AEC1671 09/24/97 10/15/97 <br />AEC1695 10/01/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />ANOFAR kNOKA-R3LMSEY FARM & GARDEN <br />352965 09/10/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />ANOGIS GIS DIVISION <br />1115 09/12/97 10/15/97 <br />1120 09/17/97 10/lS/97 <br />1126 09/22/97 10/15/97 <br /> <br />4 233.31 0.00 <br /> 233.31 0.00 233.31 0.00 <br /> <br />233.31 0.00 I <br /> <br />4 185.83 0.00 185.83 0.00 <br />....................................................185 · 83 0 · O0 185 · 83 0 , O0 <br /> <br />4 2400.00 0.00 2400.00 0.00 <br />4 90.00 0.00 90.00 0.00 <br />4 2000.00 0.00 2000.00 0.00 <br /> <br />4 98.46 0.00 98.46 0.00 iS <br /> 98,46 0.00 98.46 0.00 <br /> <br />4 922.00 0.00 922.00 0.00 <br />4' 66.97 0.00 66,97 0.00 <br />4 188.08 0.00 188.08 0.00 <br /> <br /> <br />