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Page: 2 <br />Date: 05/17/96 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due P <br />Date <br /> <br />803257 05/29/96 <br />803681 05/29/96 <br />803683 05/29/96 <br />803686 05/29/96 <br />803690 05129196 <br />8o3691 05129196 <br />803698 o5/29/96 <br />803704 05/29/96 <br />803706 05/29/96 <br />803716 05129196 <br />803717 05/29/96 <br />803721 OS/29/96 <br />803722 05/29/96 <br />803723 05/29/96 <br />803725 05/29/96 <br />80~29 o5/29/96 <br />8o3739 08/29/96 <br />e03742 o5/29/96 <br />803743 05/29/96 <br />93581B 05/29/96 <br />935819 05/29/96 <br />935823 05/29/96 <br /> <br />05/29/96 4 <br />05/29/96 4 <br />05/29/96 4 <br />05/29/96 4 <br />05/29/96 4 <br />05~29~96 4 <br />05/29/96 4 <br />05129196 4 <br />08/29/96 4 <br />o5/29/96 4 <br />08/29/96 4 <br />o5/29/96 4 <br />08/29/96 4 <br />08/29/96 4 <br />o5/29/96 4 <br />08/29/9~ 4 <br />08/~9/96 4 <br />08/29/96 4 <br />05/2~/96 4 <br />08/29/96 4 <br />08/59/96 4 <br />08/29/96 4 <br /> <br />*** Subtotal *** <br /> <br />ANCCOM ANCOM COMMUNICATIONS INC <br />13769 05/29/96 05/29/96 <br /> <br />*** Subtotal *** <br /> <br />m~DWHE ~ov~R WHEEL & Fm~ME <br />ALIGNMENT 05/29/96 05/29/96 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice <br />Amount <br /> <br />17.00 <br />16,50 <br />16.57 <br />17.20 <br />21.25 <br />9.25 <br />9.80 <br />8 60 <br />13 00 <br />10 25 <br />14 50 <br />10 00 <br />12 15 <br /> 6 3O <br />12 55 <br /> 8 3O <br />22 40 <br />16 30 <br />13 00 <br /> 8.00 <br />13.00 <br />15.00 <br /> <br />Previous Approved <br />Payment to pay <br /> <br />0.00 <br />0.00 <br />0.00 <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 />0.00 <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 />17 00 <br />16 50 <br />16 57 <br />17 20 <br />21 25 <br />9 25 <br />9.80 <br />8.60 <br />13.00 <br />10.25 <br />14,50 <br />10.00 <br />12.15 <br /> 6.30 <br />12.55 <br /> 8.30 <br />22.40 <br />16.30 <br />13.00 <br /> 8.00 <br />13,00 <br />15.00 <br /> <br />591.85 0.00 591.85 <br /> <br />Approved <br />Discount <br /> <br />0.00 <br />0.00 <br />0.00 <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 />0.00 <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 />4 56 · 12 0 · 00 56 · 12 0 · 00 <br /> 56.12 0 · O0 56.12 0.00 <br /> <br />4 29.00 0.00 29.00 0.00 <br /> <br /> *** Subtotal *** 29.00 0.00 29.00 0.00 ~i <br />AlqOCEN ANOKA COUNTY CENTRAL COMMUNICATIONS <br />MDT 1ST QT 05/29/96 05/29/96 4 360.00 0.00 360.00 0.00 <br /> <br /> *** Subtotal *** 360.00 0.00 <br /> <br />ANOCOM ANOKA COUNTY COMMUNITY ACTION PROG <br />RECYCLING 05/29/96 05/29/96 4 150.00 0.00 150.00 0.00 ~ <br /> <br /> <br />