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I Page: 15 <br /> Date: 12/28/95 <br /> <br />I Invoice Invoice Due <br /> Number Date Date <br /> <br /> I HARDWA/~E 12/29/95 12/29/95 <br /> NOVELL 12/29/95 12/29/95 <br /> SOFTWARE 12/29/95 12/29/95 <br /> SUPPORT 12/29/95 12/29/95 <br />I *** Subtotal *** <br /> <br />ITRUUTI <br />097427 <br /> <br />I WAGERS <br /> 014528 <br /> <br />TRUCK UTILITIES MFG CO <br /> 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />WAGERS <br /> 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />WAHSUS SUSAN WAHL <br />20857 12/29/95 12/29/95 <br /> <br /> *** Subtotal *** <br /> <br />IWBMILL WB MILLER INC <br /> PAY EST #4 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />I WENINC WENDELL'S INC <br /> 184341 12/29/9~ 12/29/95 <br /> <br />I T33101 <br /> <br /> T33102 <br /> U43433 <br /> <br />*** Subtotal *** <br /> <br />WRITIR WRIGHT TIRE SERVICE INC <br /> 12/29/95 12/29/95 <br /> 12/29/9~ 12/29/95 <br /> 12/29/95 ~2/29/95 <br /> <br />*** Subtotal *** <br /> <br />! <br />I <br /> <br />Total for Checking Account 1010 <br /> <br />*** Report Grand Total *** <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 2, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />2 955.80 0.00 955.80 0.00 0.0 <br />2 1757.50 0.00 1757.50 0.00 . 0.0 <br />2 2737.50 0.00 2737.50 0.00 0.0 <br />2 10950.00 0.00 10950.00 0.00 0.0 <br /> <br /> 20978.80 0.00 20978.80 0.00 0.0 <br /> <br />2 97.98 0.00 97.98 <br /> 97.98 0.00 97.98 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />2 297.00 0.00 297.00 <br /> 297.00 0.00 297.00 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />64.78 0.00 64.78 0.00 0.0 <br />64.78 0.00 64.78 0.00 0.0 <br /> <br />2 17104.23 0.00 17104.23 0.00 0.0 <br /> 17104.23 0.00 17104.23 0.00 0.0 <br /> <br />2 28.70 0.00 28.70 0.00 0.0 <br /> 28.70 0.00 28.70 0.00 0.0 <br /> <br />2 63.90 0.00 63.90 0.00 0.0 <br />2 93.82 0.00 93.82 0.00 0.0 <br />2 219.77 0.00 219.77 0.00 0.0 <br /> <br /> 377.49 0.00 377.49 0.00 0.0 <br /> 237488.98 0.00 237488.98 0.00 0.0' <br /> <br />237488.98 0.00 237488.98 0.00 <br /> <br /> <br />