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Page: <br /> Date: <br />! <br /> <br />6 <br />01/17/97 <br /> <br />Maximum <br /> <br /> IInvolce Invoice Due P <br /> Number Date Date <br /> <br /> MILEAGE 2 12/31/96 12/31/96 3 <br /> <br /> *** Subtotal *** <br />I~ H.g~OLD'S I-DM~WJ~E <br /> 36837 12/31/96 12/31/96 3 <br /> 36953 01/29/97 01/29/97 3 <br />I *** Subtotal *** <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />23.78 0.00 23.78 0.00 <br /> <br />23.78 0.00 23.78 0.00 0.0 <br /> <br />12.96 0.00 12.96 0.00 0.0 <br />9.59 "0.00 9.59 0.00 0.0 <br /> <br />22.55 0,00 22.55 0.00 0.0 <br /> <br />I HARJES JESSIE H3LRT <br /> 4TH MILES 01/29/97 01/29/97 3 89.04 <br /> <br /> *** Subtotal *** 89.04 <br /> IHAWAND HA/<ANSON ANDERSON ASSOCIATES INC <br /> 13003 12/31/96 12/31/96 3 739.64 <br /> 13004 12/31/96 12/31/96 3 542.28 <br />I *** Subtotal *** 1281.92 <br /> <br />0.00 89.04 0.00 <br />0.00 89.04 0.00 <br /> <br />0.00 739.64 0.00 <br />0.00 542.28 0.00 <br /> <br />0.00 1281.92 0.00 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />fWDIR HAWK DIRECT SALES INC <br /> <br /> 044 12/31/96 12/31/96 3 141.25 <br /> <br /> *** Subtotal *** 141.25 <br /> <br />iOLPAU PAUL E HOLLAND <br /> /7/97 MTG 01/29/97 01/29/97 3 25.00 <br /> <br />0.00 141.25 0.00 <br />0.00 141.25 0.00 <br /> <br />0.00 25.00 0.00 <br /> <br /> *** Subtotal *** 25.00 <br /> HOMDEP HOME DEPOT COMMERCIAL ACCT PROGRAM <br /> <br />i ~6993 01/29/97 01/29/97 3 15.88 <br /> *** Subtotal *** 15.88 <br /> <br />0.00 25.00 0.00 <br /> <br />0.00 15.88 0.00 0.0 <br />0.00 15.88 0.00 0.0 <br /> <br />I [NSINC <br /> 14244 <br /> <br />INSTANTOP INC <br /> 01/29/97 0x/29/97 <br /> <br />*** Subtotal *** <br /> <br />IOS IOS <br /> 0101S 01/29/97 <br /> <br />01/29/97 <br /> <br />3 125.00 0.00 125.00 0.00 0.0 <br /> 125.00 0.00 125.00 0.00 0.0 <br /> <br />3 82.58 0.00 82.58 0.00 0.0 <br /> <br /> <br />