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Page: <br /> <br />late: <br /> <br /> Invoice <br />~__u~>er <br /> <br />4 <br />10/11/96 <br /> <br />Invoice Due <br />Date Date <br /> <br />Maximum <br /> <br /> city of Ramsey <br />Approved to Pay Report <br />Priority: 7, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice <br /> Amount <br /> <br />Previous Approved Approved <br />Payment to pay Discount <br /> <br />*** Subtotal *** 50.00 0.00 50.00 0.00 <br /> <br />HFENC D & H FENCING <br /> <br /> 34~ 10/23/96 10/23/96 <br /> <br /> *** Subtotal *** <br /> <br /> )ORCOR DORADUS CORPORATION <br /> 961027 10/23/96 10/23/96 <br /> <br /> *** Subtotal *** <br /> <br />7 9944.00 <br /> 9944.00 <br /> <br />7 1887.00 <br /> 1887.00 <br /> <br />0.00 9944.00 0.00 <br />0.00 9944.00 0.00 <br /> <br />0.00 1887.00 0.00 <br />0.00 1887.00 0.00 <br /> <br />Approve <br />Adjustm <br /> <br />0.0 <br /> <br />0.0 <br /> <br /> UATOW <br /> 2712 <br /> <br />I~CMPUB ECM <br /> <br /> ~P 92698 <br /> IQ 4907 <br />I~Q 4908 <br /> <br />DUANE'S TOWING <br /> 10/23/96 10/23/96 <br /> <br />*** Subtotal *** <br /> <br />PUBLISHERS INC <br />10/23/96 ~0/23/96 7 <br />10/23/96 10/23/96 7 <br />10/23/96 10/23/96 7 <br /> <br />*** Subtotal *** <br /> <br />45.00 0.00 45.00 0.00 0.0 <br />45.00 0.00 45.00 0.00 0.0 <br /> <br />128.00 0.00 128.00 0.00 <br />33.04 0.00 33.04 0.00 <br />24.64 0.00 24.64 0.00 <br /> <br />185.68 0.00 185.68 0.00 <br /> <br />IDDBRO EDDY BROTHERS COMPANY <br /> <br /> 037 10/23/96 i0/23/96 <br /> <br />7 341.76 0.00 3'41.76 0.00 0.0 <br /> <br />I:INSIG EINSIGN <br /> 7357 <br /> <br />! <br /> ELESYS <br /> 636 <br /> 724 <br /> <br />I:LF~B IT <br />TENNIS <br /> <br />Subtotal *** <br /> <br /> 10/23/96 10/23/96 7 <br /> *** Subtotal *** <br /> <br />ELECTRIC SYSTEM OF ANOKA INC <br /> 10/23/96 10/23/96 7 <br /> 10/23/96 10/23/96 7 <br /> <br /> *** Subtotal *** <br /> <br />ELK RIVER BITUMINOUS INC <br />CT 10/2~/96 1'0/23/96 <br /> <br />341.76 0.00 34t.76 0.00 0.0 <br /> <br />48.44 0.00 48.44 0.00 0.0 <br />48.44 0.00 48.44 0.00 0.0 <br /> <br />199.95 0.00 199.95 0.00 <br />254.28 0.00 254.28 0.00 <br /> <br />454.23 0.00 454.23 0.00 0.0 <br /> <br />7 8389.00 0.00 8389.00 0.00 0.0 <br /> <br />I <br /> <br /> <br />