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Page: 3 <br />late: 05/06/96 <br /> <br />llnvoice <br />Number <br /> <br /> 803213 <br /> 103218 <br /> :03219 <br /> :03222 <br /> 803224 <br /> 103225 <br /> :03240 <br /> 103248 <br /> 803249 <br />I~03250 <br />~03253 <br />103254 <br />803638 <br /> 103642 <br /> ~03645 <br /> 803647 <br />i103648 <br />[03649 <br />~03650 <br />803651 <br />i103653 <br />103746 <br />~03749 <br />803750 <br /> 03754 <br /> 03755 <br /> 803759 <br /> 35827 <br /> 35834 <br /> 35838 <br /> 935840 <br /> 35841 <br /> ~35861 <br /> <br />Invoice <br />Date <br /> <br />o5115196 <br />o5/~5/96 <br />o5/15/96 <br />o~11519~ <br />o5/15/96 <br />o5/15/96 <br />os115196 <br />os/zs/96 <br />os/15/96 <br />os/15/96 <br />os/~s/96 <br />o5/zs/96 <br />OS/lS/96 <br />os/15/96 <br />os115/9~ <br />os/15/96 <br />ost15/96 <br />os/15/96 <br />os/zs/s6 <br />os115/96 <br />O5flS/96 <br />O5/lS/96 <br />osf15/96 <br />o5/~s/95 <br />os/15/96 <br />os/15/96 <br />os/15/96 <br />O5/lS/96 <br />os/15/96 <br />O5ILS/96 <br />o5/15/96 <br />os/15/96 <br />os/15/96 <br />os/15/96 <br /> <br />Due P <br />Date <br /> <br />05/15/96 3 <br />05/~s/96 3 <br />05/15/96 3 <br />05/15/96 3 <br />05~/lS/96 3 <br />05./lS/96 3 <br />05/15/96 3 <br />05/lS/96 3 <br />05:/15/96 3 <br />os/15/96 3 <br />os/15/96 3 <br />05~15/96 3 <br />05/15/96 3 <br />05/15/96 3 <br />05/ls/~6 3 <br />o5715/96 3 <br />05/15/96 3 <br />05/~s/96 <br />05/15/96 <br />05/zs/96 <br />05t15/96 <br />05/15/96 <br />05/15/96 <br />05115/96 <br />05/zs/96 <br />05tlS/96 <br />05t15/96 <br />05t15/96 <br />05t15/96 <br />05tzs/96 <br />o5/15/96 <br />os/zs/96 <br />OS/lS/96 <br />os/15/96 <br /> <br /> *** Subtotal *** <br />3CCOM ANCOM COMMUNICATIONS INC <br /> 685 05115196 05115/96 <br /> <br />Maximum <br /> <br />.I *** Subtotal *** <br />i/19/96 05/15/96 05/15/96 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />Invoice <br />Amount <br /> <br />Previous <br /> Payment <br /> <br />Approved <br /> to pay <br /> <br />14.75 <br />17.90 <br />16.53 <br />10.90 <br /> 6.60 <br />19.25 <br />17.60 <br /> 7.55 <br />16.00 <br />11.89 <br />15.00 <br />10.50 <br />11.00 <br />15.50 <br /> 8.80 <br />13.00 <br />12.40 <br />12.52 <br /> 9.50 <br />30.82 <br />17.10 <br />12.10 <br />15.15 <br />19,00 <br /> 8,65 <br />12.49 <br />11.50 <br /> 8 04 <br />13 25 <br />10 10 <br />12 75 <br />14 50 <br />12 50 <br />8 30 <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 />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 />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 />14.75 <br />17.90 <br />16.53 <br />10.90 <br /> 6.60 <br />19.25 <br />17.60 <br /> 7.55 <br />16.00 <br />11.89 <br />15 00 <br />10 50 <br />11 00 <br />15 50 <br /> 8 80 <br />13 00 <br />12.40 <br />12.52 <br /> 9.50 <br />30.82 <br />17.10 <br />12.10 <br />15.15 <br />19.00 <br /> 8.65 <br />12.49 <br />11.50 <br /> 8.04 <br />13.25 <br />10.10 <br />12.75 <br />14.50 <br />12.50 <br />8.30 <br /> <br />Approved <br />Discount <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 />0.00 <br />0 O0 <br />0 ,00 <br />0 O0 <br />0 ,00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0.00 <br />0 ,00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 ,00 <br />0 O0 <br />0 ,00 <br />0 O0 <br /> <br />Approve <br />Adjustm <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 />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 />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 />1236 . 34 0 . 00 1236 . 34 0.00 0 . 0 <br /> <br />3 1515.59 0.00 1515.59 0.00 0.0 <br /> 1515 . 59 0 . 00 1515 . 59 0 . 00 0 . 0 <br /> <br />3 42.00 0.00 42.00 0.00 0.0 <br /> <br /> <br />