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Page: 2 <br />i, ate: 01/17/97 <br /> <br />,! <br /> nvoice Invoice Due <br /> Number Date Date <br /> <br />12/31/96 12/31/96 <br /> <br /> NOV 96 FE 12/31/96 12/31/96 <br />i EQ #34 12/31/96 12/31/96 <br /> *** Subtotal *** <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 />3 18.00 -0.00 18.00 0.00 0.0 <br />3 -71.18 0.00 -71.18 0.00 0.0 <br />3 26.55 0.00 26.55 0.00 0.0 <br /> <br />468.56 0.00 468.56 0.00 0.0 <br /> <br />OCENANOKA COUNTY CENTRAL COMMUNICATIONS <br /> H QTR 96 12/31/96 12/31/96 <br /> T AGMT 01/29/97 01/29/97 <br /> <br />,' ~ *** Subtotal *** <br /> 0C03 COUNTY OF ANOKA <br /> 97 ASSESS 01/29/97 01/29/97 <br /> *** Subtotal *** <br /> <br />RD OELE ANOKA ELECTRIC COOPERATIVE <br /> QTR 96 12/31/96 12/31/96 <br /> <br /> *** Subtotal *** <br /> <br />70GIS GIS DIVISION <br /> <br />2 01/29/97 01/29/97 <br />GEOBASE 01/29/97 01/29/97 <br />I *** Subtotal *** <br /> <br />3 360.00 0.00 360.00 0.00 0.0 <br />3 218.80 0.00 218.80 0.00 0.0 <br /> <br /> 578.80 0.00 578.80 0.00 0.0 <br /> <br />3 57668.00 0.00 57668.00 0.00 0.0 <br /> 57668.00 0.00 57668.00 0.00 0.0 <br /> <br />3 3386.76 0.00 3386.76 0.00 0.0 <br /> 3386.76 0.00 3386.76 0.00 0.0 <br /> <br />3 10.00 0.00 10.00 0.00 0.0 <br />3 794.06 0.00 794.06 0.00 0.0 <br /> <br /> 804.06 0.00 804.06 0.00 0.0 <br /> <br />A~OTEC ANOKA-HENNEPIN TECHNICAL COLLEGE <br /> 4640 12/31/96 12/31/96 3 150.00 0.00 150.00 0.00 0.0 <br /> <br /> 150.00 0.00 150.00 0.00 0.0 <br /> <br />3CELE <br />53 <br /> <br />3 60.00 0.00 60.00 0.00 0.Q <br /> 60.00 0.00 60.00 0.00 0.0 <br /> <br />3 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />ARCTIC ELECTRTC INC <br /> 12/31/96 12/31/96 <br /> <br /> *** Subtotal *** <br />I. SFBET BETH A ASFAHL <br /> 1/9/97 MTG 01/29/97 01/29/97 <br /> <br /> *** Subtotal *** <br /> <br />AUSMIK MICHAEL AUSPOS <br /> <br /> <br />