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Page: 1 <br />lue: 11/03/97 <br /> <br /> City. of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P <br />rer Date Date <br /> <br /> Checking Account 1010 <br />/WHE AN-DOVER WHEEL & FRAME INC <br /> 21/97 10/21/97 11/12/97 <br /> <br /> *** Subtotal *** <br /> <br />ANOCHA ANOKA AREA CHAMBER OF COMMERCE <br /> <br />Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />6 29.00 0.00 29.00 0.00 0.0 <br /> 29.00 0.00 29.00 0.00 0.0 <br /> <br /> 47 10/30/97 11/12/97 6 65.00 0.00 65.00 0.00 0.0 <br /> *** Subtotal *** 65.00 0.00 65.00 0.00 0.0 <br /> <br /> 10/15/97 11/12/97 6 25.00 0.00 25.00 0.00 0.0 <br />1~1"69 10/22/97 11/12/97 6 25.00 0.00 25.00 0.00 0.0 <br />1177 10/29/97 11/12/97 6 25.00 0.00 25.00 0.00 0.0 <br /> <br /> *** Subtotal *** 75.00 0.00 75.00 0.00 0.0 <br /> <br />.~NOHEN ANOKA-HENNEPIN ID #11 <br />t 59 10/06/97 11/12/97 6 23.00 0.00 23.00 0.00 0.0 <br /> *** Subtotal *** 23.00 0.00 23.00 0.00 0.0 <br /> <br />l)PRO ANOKA COUNTY PROPERTY RECORDS & TAX <br /> L001 10/01/97 11/12/97 6 20.50 0.00 20.50 0.00 0.0 <br />971021 10/21/97 11/12/97 6 19.50 0.00 19.50 0.00 0.0 <br /> *** Subtotal *** 40.00 0.00 40.00 0.00 0.0 <br /> <br />BAUBUI BAUER BUILT INC <br />t 7786 10/15/97 11/12/97 6 1285.03 0.00 1285.03 0.00 0.0 <br /> *** Subtotal *** 1285.03 0.00 1285.03 0.00 0.0 <br /> <br />2AV DAVID T BAWDEN <br /> 1 MTG 10/28/97 11/12/97 6 30.00 0.00 30.00 0.00 0.0 <br />BD 10/21 10/21/97 11/12/97 6 25.00 0~00 25.00 0.00 0.0 <br /> <br /> *** Subtotal *** 55.00 0.00 55.00 0.00 0.0 <br /> <br />BERADM LEAGUE OF MN CITIES INSURANCE TRUST <br /> 1312-1 10/22/97 11/12/97 ,~.6 69.31 0.00 69.31 0.00 0.0 <br /> <br />! <br />! <br /> <br /> <br />