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Page: 6 <br />Date: 11/01/96 <br /> <br />Invoice <br />Number <br /> <br />OCT ANIMAL <br /> <br />Invoice Due <br />Date Date <br /> <br />11/13/96 11/13/96 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accotults <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous <br /> Amount Payment <br /> <br /> 3 294.45 0.00 <br /> 294.45 .. 0.00 <br /> <br />Approved Approved Appro~ <br />to pay Discount Adj us~ <br /> <br /> 294.45 0.00 <br /> 294.45 0.00 <br /> <br />HARPLAR HAROLD'S /LARDWARE <br />36153 11/13/96 11/13/96 3 <br />36154 11/13/96 11/13/96 3 <br />36177 11/13/96 11/13/96 3 <br /> <br />62.79 0.00 62.79 0.00 <br />1.57 0.00 1,57 0.00 <br />15.07 0.00 15.07 0.00 <br /> <br />*** Subtotal *** 79.43 0.00 79.43 0.00 <br /> <br />~AWAN-D PIAKAI~SONAIgDERSONA~SOCIATES <br /> <br />12729 11/13/96 11/13/96 3 <br />12730 11/13/96 11/13/96 3 <br />12731 11/13/96 11/13/96 3 <br />12732 11/13/96 11/13/96 3 <br />12733 11/13/96 11/13/96 3 <br />12734 11/13/96 11/13/9~ 3 <br /> <br />671,10 0.00 671.10 <br />137.35 0.00 137.35 <br />23808,41 0,00 23808,41 <br />3109.85 0.00 3109.85 <br />32.50 0.00 32.50 <br />20088.04 0.00 20088.04 <br /> <br />O0 <br />O0 <br />O0 <br />O0 <br />O0 <br />O0 <br /> <br />*** Subtotal *** <br /> <br />47847,25 0,00 47847.25 <br /> <br />0.00 <br /> <br />HENCO0 HENNEPIN CO-OP SEED EXCHANGE INC <br />625125 11/13/96 11/13/96 3 1853.18 <br /> <br />0.00 1853.18 <br /> <br />0,00 <br /> <br />*** Subtotal *** 1853.18 <br /> <br />0,00 1853.18 <br /> <br />0.00 <br /> <br />HOLCRE HOLIDAY CREDIT OFFICE <br />002831057 11/13/96 11/13/96 3 18,00 <br />015850053 11/13/96 11/13/96 3 14.00 <br />042735057 11/13/96 11/13/96 3 18.47 <br />061225001 11/13/96 11/13/96 3 7.00 <br />061608001 11/13/96 11/13/96 3 18.20 <br />074708003 11/13/96 11/13/96 3 14.35 <br />080914007 11/13/96 11/13/96 3 15.20 <br />085256010 11/13/96 11/13/96 3 18.55 <br />091427010 11/13/96 11/13/96 3 21.00 <br />092521006 11/13/96 11/13/96 3 21.20 <br />103051005 11/13/96 11/13/96 3 12.85 <br />113509019 11/13/96 11/13/96 3 17.00 <br />131662014 11/13/96 11/13/96 3 10.40 <br />152110033 11/13/96 11/13/96 3 38.00 <br />155336008 11/13/96 11/13/96 3 7,75 <br />172542040 11/13/96 11/13/96 3 11.00 <br /> <br />0.00 18.00 0.00 <br />0.00 14.00 0.00 <br />0.00 18.47 0.00 <br />0,00 7,00 0,00 <br />0.00 18.20 0.00 <br />0.00 14.35 0.00 <br />0.00 15.20 0.00 <br />0.00 18.55 0.00 <br />0.00 21.00 0.00 <br />0.00 21.20 0.00 <br />0.00 12.85 0.00 <br />0.00 17.00 0.00 <br />0.00 10.40 0.00 <br />0.00 38.00 0.00 <br />0,00 7,75 0.00 <br />0.00 11.00 0.00 <br /> <br /> <br />