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Page: 1 <br />Date: 12/01/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved <br />Number Date Date Amount Payment to pay <br /> <br />Checking Account 1010 <br /> <br />AADRIV AA DRIVE LINE SPECIALTIES INC <br />33643 11/17/97 12/10/97 3 170.37 0.00 <br />33675 11/20/97 12/10/97 3 392.19 0.00 <br /> <br />170.37 <br />392.19 <br /> <br /> m <br /> ! <br />Approved Appl <br />Discount Adjus' <br /> <br />0.00 <br />0.00 0 <br /> <br /> *** Subtotal *** <br /> <br />AASLIN LINDA AASEBY <br />REIMBLTRSE2 11/18/97 12/10/97 <br /> <br /> *** Subtotal *** <br /> <br />ABLHOS ABLE HOSE & RUBBER INC <br />97-09160 11/13/97 12/10/97 <br /> <br /> *** Subtotal *** <br /> <br />ALBREC ALBRECHT <br />054812 11/18/97 12/10/97 <br /> <br />562.56 0.00 562.56 0.00 I <br /> <br />3 7.13 0.00 7.13 0.00 <br /> 7.13 0.00 7.13 0.00 <br /> <br /> ! <br />3 11.61 0.00 11.61 0,00 · <br /> 11.61 0.00 11.61 0.00 0 <br /> <br /> 3 700.00 0.00 700.00 0.00 0 <br /> <br />ANDEAR EARL F. ANDERSEN a ASSOCIATES INC <br />5685 11/13/97 12/10/97 <br /> <br />*** Subtotal *** <br /> <br />ANOATT ANOKA COUNTY ATTORNEY <br />CENTRAL RC 11/18/97 12/10/97 <br /> <br />*** Subtotal *** <br /> <br />ANOGIS GIS DIVISION <br />1111 09/08/97 12/10/97 <br />1204 11/20/97 12/10/97 <br />1208 11/21/97 12/10/97 <br /> <br />*** Subtotal *** <br /> <br />ANOSLTRANOKA COUNTY SURVEYOR <br />020099 10/23/97 12/10/97 <br /> <br />3 1891.07 0.00 1891.07 0.00 · <br /> 1891.07 0.00 1891.07 0.00 <br /> <br />3 225.00 0.00 225.00 0.00 I <br /> <br />3 30.00 0.00 30.00 0.00 0 <br /> <br />3 25.00 0.00 25.00 0.00 ~ <br />3 25.00 0.00 25.00 0.00 I <br /> <br /> 80.00 0.00 80.00 0.00 0 <br />3 301.40 0.00 301,40 0.00 <br /> <br />m <br /> <br /> <br />