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Page: 4 <br />f~ate: 07/15/96 <br /> <br />Invoice Invoice <br />Number Date <br />~GLE GLEN HARDIN <br /> REIMBURSE 07/24/96 <br /> <br />5750 <br />5986 <br /> <br />Due <br />Date <br /> <br />ov/24/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, 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 />*** Subtotal *** <br /> <br />HAROLD'S HARDWARE <br /> 07/24/96 07/24/96 <br /> 07/24/96 07/24/96 <br /> <br />*** Subtotal *** <br /> <br />2 WAND <br />297 07/24/96 07/24/96 <br />12298 07/24/96 07/24/96 <br />2299 o7/24/96 o7/24/96 <br />2300 07/24/96 07/24/96 <br />12301 07/24/96 07/24/96 <br />i2302 07/24/96 o7/24/96 <br /> 23o3 o7/24/96 o7/24/96 <br /> <br />8 164.00 0.00 164.00 0.00 0.0 <br /> 164.00 0.00 164.00 0.00 0.0 <br /> <br />8 2.13 0.00 2.13 0.00 0.0 <br />8 16.36 0.00 16.36 0.00 0.0 <br /> <br /> 18.49 0.00 18.49 0.00 0.0 <br /> <br />HAKANSON ANDERSON ASSOCIATES INC <br /> <br />8 21528.81 0.00 21528.81 0.00 0.0 <br />8 742.20 0.00 742.20 0.00 0.0 <br />8 3966.10 0.00 3966.10 0.00 0.0 <br />8 1358.78 0.00 1358.78 0.00 0.0 <br />8 300.70 0.00 300.70 0.00 0.0 <br />8 26060.23 0.00 26060.23 0.00 0.0 <br />8 2165.39 0.00 2165.39 0.00 0.0 <br /> <br /> 56122.21 0.00 56122.21 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />IOLPAU PAUL E HOLLAND <br /> /2 MTS 07/24/96 07/24/96 <br /> <br /> *** Subtotal *** <br /> IROMOU IRON MOUNTAIN FORGE <br />186666 07/24/96 07/24/96 <br />I *** Subtotal *** <br /> <br />/~NSHA JENSEN/SHARON K <br /> ~2 ~G 07/24/96 07/24/96 <br /> <br />10283 <br /> 739 <br /> <br />*** Subtotal *** <br /> <br />KENNEDY & GRAVEN <br /> 07/24/96 07/24/96 <br /> 07/24/96 07/24/96 <br /> 07/24/96 07/24/96 <br /> <br />*** Subtotal *** <br /> <br />8 25.00 0.00 25.00 0.00 0.0 <br /> 25. O0 0. O0 25. O0 0. O0 0.0 <br /> <br />8 32000.00 0.00 32000.00 0.00 0.0 <br /> 32000.00 0.00 32000.00 0.00 0.0 <br /> <br />8 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0000 25.00 0.00 0.0 <br /> <br />8 612.75 0.00 612.75 0.00 0.0 <br />8 350.84 0.00 350.84 0.00 0.0 <br />8 911.23 0.00 911.23 0.00 0.0 <br /> <br /> 1874.82 0.00 1874.82 0.00 0.0 <br /> <br /> <br />