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Page: 7 <br />late: 05/17/96 <br /> <br />Invoice <br />Number <br /> <br /> Invoice Due <br /> Date Date <br /> <br />2176 05129196 05129196 <br />i 2177 05/29/96 05/29/96 <br /> <br /> I*** Subtotal *** <br /> HICKEL KELLY HICKS <br /> i R3LINING 05/24/96 05/24/96 <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 4 826.21 0.00 826.21 <br /> 4 2472.29 0.00 2472.29 <br /> <br />8792.54 0.00 8792.54 <br /> <br />4 114.32 0.00 114.32 <br /> 114.32 0.00 114.32 <br /> <br />Approved Approve <br />Discount Adj us tm <br /> <br /> 0.00 0.0 <br /> 0.00 0.0 <br /> <br />0.00 0.0 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />t[OLPAU PAUL E HOLLAND <br /> /7 MTG 05/29/96 05/29/96 4 <br /> <br /> *** Subtotal *** <br />lrI~.NSHA JENSEN/SH. ARON K <br /> 5/7 MTG 05/29/96 05/29/96 <br /> <br />I*** Subtotal *** <br /> <br /> JOHOLI JO}tN OLIVER & ASSOCIATES INC <br /> !090 05/29/96 05/29/96 4 <br /> <br /> *** Subtotal *** <br /> <br />40.00 0.00 40.00 0.00 <br />40.00 0.00 40.00 0.00 <br /> <br />4 40.00 0.00 40.00 0.00 <br /> 40.00 0.00 40.00 0.00 <br /> <br />1101.00 0.00 1101.00 0.00 <br />1101.00 0.00 1101.00 0.00 <br /> <br />iFPGCOM JPG COMMI/NICATIONS INC <br /> <br /> ;403 05/29/96 05/29/96 <br /> ;404 05/29/96 05/29/96 <br /> <br />I*** Subtotal *** <br /> <br /> KEN-REP KEN'S REPAIR & SALES <br />~7097 05/29/96 05/29/96 <br /> 05/29/96 <br /> 05/29/96 <br /> 6056 <br /> <br />*** Subtotal *** <br /> <br />2 OLUM KNOX LUMBER <br />0-099276 05/29/96 05/29/96 <br />220-099796 05/29/96 05/29/96 <br />20-100388 05/29/96 05/29/96 <br /> <br /> *** Subtotal *** <br /> <br />4 988.43 0.00 988.43 0.00 0.0 <br />4 2209.88 0.00 2209.88 0.00 0.0 <br /> <br /> 3198.31 0.00 3198.31 0.00 0.0 <br /> <br />4 32.81 0.00 32.81 0.00 0.0 <br />4 152.39 0.00 152.39 0.00 0.0 <br /> <br /> 185.20 0.00 185.20 0.00 0.0 <br /> <br />4 171.69 0.00 171.69 0.00 0.0 <br />4 283.27 0.00 283.27 0.00 0.0 <br />4 104.06 0.00 104.06 0.00 0.0 <br /> <br /> 559.02 0.00 559.02 0.00 0.0 <br /> <br /> <br />