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m <br /> <br />Page: 6 <br />ire: 08/01/97 <br /> <br />~voice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />gSHE SHELLY H3~BEN <br /> 7 MILES 07/22/97 08/13/97 <br /> <br />WAND <br /> <br />13421 <br />I~424 <br />~442 <br />~445 <br />13456 <br /> <br />*** Subtotal *** <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 5, 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 />487.04 0.00 487.04 0.00 0.0 <br /> <br />5 24.80 0.00 24.80 0.00 0.0 <br /> 24.80 0.00 24.80 0.00 0.0 <br /> <br />}LA/CANSON A/gDERSON ASSOCIATES INC <br /> 07/15/97 08/13/97 5 520.00 0.00 520.00 0.00 0.0 <br /> 07/16/97 08/13/97 5 74.25 0.00 74.25 0.00 0.0 <br /> 07/16/97 08/13/97 5 956.00 0.00 956.00 0.00 0.0 <br /> 07/17/97 08/13/97 5 852.39 0.00 852.39 0.00 0.0 <br /> 07/17/97 08/13/97 5 361.85 0.00 361.85 0.00 0.0 <br /> <br /> *** Subtotal *** 2764.49 0.00 2764.49 0.00 0.0 <br /> <br />GELE HIGHLAND ELECTRIC INC <br /> 522 07/18/97 08/13/97 <br /> <br /> *** Subtotal *** <br /> <br />ILCRE HOLIDAY CREDIT OFFICE <br /> 3355059 07/13/97 08/13/97 <br /> <br />07/02/97 <br />06/25/97 <br />o7/16/97 <br />07/02/97 <br />07/18 /97 <br />07/02 /97 <br />06/24/97 <br />07/03/97 <br />06/25197 <br />07/17/97 <br />07/18/97 <br />07/21 <br /> <br />5 206.50 0.00 206.50 0.00 0.0 <br /> 206.50 0.00 206.50 0.00 0.0 <br /> <br />021728060 <br />~3947059 <br />1~0435015 <br />094110016 <br />131541008 <br /> ,1655040 <br /> :0643030 <br />142745036 <br /> .2950065 <br /> .3521071 <br /> .5458069 <br />7/97 FED <br /> <br />HOWGRE <br />JL4627 <br /> <br />m <br /> <br /> 5 10.05 <br />08/13/97 5 7.50 <br />08/13/97 5 11.75 <br />08/13/97 5 15.50 <br />08/13/97 5 41.41 <br />08/13/97 5 18.65 <br />08/13/97 5 11.00 <br />08/13/97 5 16.25 <br />08/13/97 5 40.00 <br />08/13/97 5 7.20 <br />08/13/97 5 12.22 <br />o8/13/97 5 lo.8o <br />08/13/97 5 -9.64 <br /> <br />*** Subtotal *** <br /> <br />HOWARD R. GREEN COMPANY <br /> 07/24/97 08/13/97 <br /> <br />*** Subtotal *** <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 />0 00 <br />0 00 <br />0 00 <br /> <br />10.05 <br /> 7.50 <br />11.75 <br />15.50 <br />41.41 <br />18.65 <br />11.00 <br />16.25 <br />40.00 <br /> 7.20 <br />12.22 <br />10.80 <br />-9.64 <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 />0 00 <br />0 00 <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 />0 0 <br />0 0 <br />0 0 <br /> <br />192.69 0.00 192.69 0.00 0.0 <br /> <br />5 369.42 0.00 369.42 0.00 0.0 <br /> 369.42 0.00 369.42 0.00 0.0 <br /> <br /> <br />