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Page: 7 <br />Date: 10/11/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />JACKIE 10/23/96 10/23/96 <br /> <br />*** Subtotal *** <br /> <br />HARPLAR <br />36130 <br />36246 <br /> <br />HAROLD'S HARDWARE <br /> 10/23/96 10/23/96 <br /> 10/23/96 10/23/96 <br /> <br />*** Subtotal <br /> <br />City of Ramsey <br />Approved to Pay Report I <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Aplo? <br />~unount Payment to pay Discount Ad,st <br /> <br />7 18.13 0.00 18.13 0.00 i0. <br /> <br /> I <br />7 5.95 0.00 5.95 0.00 I0. <br />7 10.77 0.00 10.77 0.00 0 <br /> <br /> 16.72 0.00 16.72 0.00 I I0" <br /> <br />HAWAND HAKANSON ANDERSON ASSOCIATES INC <br />12668 10/23/96 10/23/96 7 742.18 0.00 <br />12669 10/23/96 10/23/96 7 591.47 0.00 <br />12670 10/23/96 10/23/96 7 1204.38 0.00 <br />12671 10/23/96 10/23/96 7 1406.45 0.00 <br />12672 10/23/96 10/23/96 7 479.73 0.00 <br />12673 10/23/96 10/23/96 7 1657.14 0.00 <br /> <br /> *** Subtotal *** <br /> <br />OFFICE <br />lO/23/96 7 <br />~o/2~/96 7 <br />10/23/96 7 <br />1o123196 7 <br />10/23/96 7 <br />10/23/96 7 <br />10/~3/96 7 <br />10123196 7 <br />10/23/96 7 <br />10/23/96 7 <br />10/23/96 7 <br />10/23/96 7 <br />10/23/9~ 7 <br />· 0/23/96 7 <br />10/23/96 7 <br />10/23/96 <br />10/~3/96 7 <br />10/23/96 7 <br />10/23/96 7 <br />10/23/96 7 <br />10/2~/96 <br />10/23/9~ 7 <br />10/23/96 7 <br /> <br />HOLCRE HOLIDAY CREDIT <br />00z201050 10/23/96 <br /> <br />004749055 10/23/96 <br />015218061 10/23/96 <br />015905062 10/23/96 <br />020532073 10/23/96 <br />022832031 10/23/96 <br />030323079 10/23/96 <br />032415048 10/23/96 <br />050716046 10/23/96 <br />074809002 10/23/96 <br /> <br />0753000005 10/23/96 <br /> <br />080225003 10/23/96 <br />081207005 10/23/96 <br />085641008 10/23/96 <br />094703016 10/23/96 <br />103711010 10/23/96 <br />113924002 10/23/96 <br />124317015 10/23/96 <br />135052028 10/23/96 <br />153535023 10/23/96 <br />153723027 10/23/96 <br />154522032 10/23/96 <br />180613040 10/23/96 <br /> <br />742.18 0.00 ..0. <br />591 . 47 0 . 00 l0 <br />1204.38 0.00 <br />1406,45 0.00 <br />479.73 0.00 I00 <br />1657.14 0.00 <br /> <br />6081.35 0,00 6081.35 0.00 0 <br /> <br />16.00 <br /> 8.50 <br />18.50 <br />18 50 <br />14 90 <br />14 9O <br />12 30 <br /> 6 80 <br />14 00 <br />12 69 <br />13 15 <br />10 69 <br />26.69 <br />20.69 <br />12.45 <br />29.00 <br />14,00 <br />43.69 <br />10.00 <br />20,00 <br />37,69 <br /> 7,93 <br />17.00 <br /> <br />0.00 16 0 <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 />0o00 <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 /> <br />.00 <br />8.50 <br />18,50 <br />18,50 <br />14.90 <br />14 90 <br />12 30 <br /> 6 80 <br />14 00 <br />12,69 <br />1315 <br />!0 69 <br />26 69 <br />20 69 <br />12 45 <br />29 00 <br />14,00 <br />43.69 <br />10.00 <br />20.00 <br />37.69 <br /> 7.93 <br />17.00 <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 O0 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0.00 <br /> <br />! <br /> <br /> <br />