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Date: 02/27/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />105957 02/11/98 03/11/98 <br />112020 01/21/98 03/11/98 <br />112232 01/29/98 03/11/98 <br />120909 01/25/98 03/11/98 <br />124722 02/04/98 03/11/98 <br />12723 02/05/98 03/11/98 <br />135116 01/31/98 03/11/98 <br />135532 01/24/98 03/11/98 <br />140032 01/22/98 03/11/98 <br />142357 02/10/98 03/11/98 <br />1438 02/12/98 03/11/98 <br />152731 02/01/98 03/11/98 <br />152940 02/01/98 03/11/98 <br />153826 01/23/98 03/11/98 <br />154207 01/23/98 03/11/98 <br />171811-1 02/05/98 03/11/98 <br />172047 01/26/98 03/11/98 <br />180400 02/03/98 03/11/98 <br />193352 01/25/98 03/11/98 <br />203536 01/23/98 03/11/98 <br />205613 02/08/98 03/11/98 <br />211004 01/21/98 03/11/98 <br />211621 02/12/98 03/11/98 <br />21s845 01/~9/98 03/11/98 <br />220404-1 01/28/98 03/11/98 <br />220927 02/16/98 03/11/98 <br />221352 02/12/98 03/11/98 <br />226 02/06/98 03/11/98 <br />232030 01/21/98 03/11/98 <br />235432 01/29/98 03/11/98 <br />3439 02/01/98 03/11/98 <br />416 02/o5/98 03/11/98 <br />52129 02/17/98 03/11/98 <br />5237 02/14/98 03/11/98 <br />52945 01/25/98 03/11/98 <br />5830 02/14/98 03/11/98 <br />60538 01/31/98 03/11/98 <br />6s858 01/31/98 03/11/98 <br />85o11 01/22/98 03/11/98 <br />85035 02/13/98 03/11/98 <br />956 02/16/98 03/11/98 <br />FEB98 FED 02/lS/98 03/11/98 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 6, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br /> 1S.00 <br /> 11.00 <br /> 46.25 <br /> 5.75 <br /> 44.00 <br /> 10,85 <br /> 13.00 <br /> 6.90 <br /> 11.75 <br /> 16.00 <br /> 10.00 <br /> 10.80 <br /> 2.65 <br /> 63.01 <br /> 3.70 <br /> 15,26 <br /> 12.17 <br /> 14.80 <br /> 3.65 <br /> 15 70 <br /> 15 00 <br /> 14 60 <br /> 10 30 <br /> 6 55 <br /> 6 70 <br /> 11 13 <br /> 7 90 <br /> 14 25 <br /> 10 50 <br /> 9 O0 <br /> 12 <br /> 11 <br /> 6 <br /> 10 <br /> 12 <br /> 9 <br /> 12 <br /> 11 <br /> 14 <br /> 36 <br /> 11 <br />-89 <br /> <br /> 0.00 15.00 <br /> 0.00 11.00 <br /> 0.00 46.25 <br /> 0.00 5.75 <br /> 0.00 44.00 <br /> 0.00 10.85 <br /> 0.00 13.00 <br /> 0.00 6.90 <br /> 0.00 11.75 <br /> 0.00 16.00 <br /> 0.00 10.00 <br /> 0.00 10.80 <br /> 0.00 2.65 <br /> 0.00 63.01 <br /> 0.00 3.70 <br /> 0.00 15.26 <br /> 0.00 12.17 <br /> 0.00 14.80 <br /> 0.00 3.65 <br /> 0.00 15.70 <br /> 0.00 15.00 <br /> 0.00 14.60 <br /> 0.00 10.30 <br /> 0.00 6.55 <br /> 0.00 6.70 <br /> 0.00 11.13 <br /> 0.00 7.90 <br /> 0.00 14.25 <br /> 0.00 10.50 <br /> 0.00 9.00 <br />25 0.00 12.25 <br />00 0.00 11.00 <br />75 0.00 6.75 <br />O0 0.00 ~ 10.00 <br />O0 0.00 12.00 <br />70 0.00 9.70 <br />90 0.00 12.90 <br />18 0.00 11.18 <br />O0 0.00 14.00 <br />60 0.00 36.60 <br />O0 0.00 11.00 <br />51 0.00 -89.51 <br /> <br />Approved <br />Discount <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 />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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />Adj' <br /> <br />qO <br /> <br /> <br />