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I <br />I'age: <br /> ~ate: <br /> <br />2 <br />05116197 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />i nvoice Invoice Due <br />umber Date Date <br /> <br />~OTEC <br /> <br />25229 <br /> <br /> *** Subtotal *** <br /> <br />ANOKA-HENNEPIN TECHNICAL <br /> 04/30/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />20.50 0.00 20.50 <br /> <br />COLLEGE <br /> 6 120.00 0.00 120.00 <br /> <br /> 120.00 0.00 120.00 <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />0.00 0.0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />i~SFBET BETH A ASFAHL <br /> /8 MTG 05/08/97 05/28/97 <br /> *** Subtotal *** <br /> <br />IIFINC <br /> <br /> 44966 <br /> 044967 <br /> <br />44968 <br />44969 <br />044970 <br />44971 <br />44972 <br />44973 <br />044974 <br />44975 <br /> <br />BIFFS INC <br /> 04/30/97 <br /> 04/30/97 <br /> 04/30/97 <br /> 04/30/97 <br /> 04/30/97 <br /> 04/30/97 <br /> 04/30/97 <br /> 04/30/97 <br /> 04/30/97 <br /> 04/30/97 <br /> <br />05/28/97 <br />05/28/97 <br />05/28/97 <br />05/28/97 <br />05/28/97 <br />05/28/97 <br />05/28/97 <br />05/28/97 <br />05/28/97 <br />05 f28/97 <br /> <br />*** Subtotal *** <br /> <br />6 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br /> <br /> 53.51 <br /> 59.98 <br />354.00 <br /> 55.13 <br /> 59 98 <br /> 59 98 <br /> 55 13 <br /> 53 51 <br />131 60 <br /> 53 51 <br /> <br />936.33 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br /> <br />0.00 <br /> <br /> 53.51 <br /> 59.98 <br />354.00 <br /> 55 13 <br /> 59 98 <br /> 59 98 <br /> 55 13 <br /> 53 51 <br />131 60 <br /> 53 51 <br /> <br />936.33 <br /> <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0.00 <br /> <br />0.00 <br /> <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br /> <br />0.0 <br /> <br />IONROS BONESTROO ROSENE ANDERLIK INC <br /> 46256 04/30/97 05/28/97 6 <br /> 46257 04/30/97 05/28/97 6 <br /> 046258 04/30/97 05/28/97 6 <br />1 46259 04/30/97 05/28/97 6 <br /> <br /> *** Subtotal *** <br /> <br />/l~7-~q' Dg~IIEL BRAY <br /> MILES 05/13/97 05/28/97 6 <br /> <br /> 4429.41 <br /> 240.00 <br /> 5370.20 <br /> 1013.50 <br /> <br />11053.11 <br /> 11.78 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> 4429.41 <br /> 240.00 <br /> 5370.20 <br /> 1013.50 <br /> <br />11053.11 <br /> 11.78 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> *** Subtotal *** <br /> <br /> ItOPIC CHOICE PIC <br />2618 05/15/97 05/28/97 <br /> <br />11.78 <br /> <br />120.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />11.78 <br /> <br />120.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />