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I Page: 3 · <br /> Date: 03/13/98 <br /> <br />Ilnvoice <br />Number <br /> <br />56210 <br /> <br />Invoice Due <br />Date Date <br /> <br />03/03/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br />IiBUSLEG BUSINESS & LEGAL REPORTS <br />1956835 02/09/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br /> :CANCRA CANVAS CRAFT <br /> 3140 02/28/98 03/25/98 <br />I *** Subtotal *** <br /> <br /> ICENTEL CENTRAL TELE-SYSTEMS INC <br /> 61795 02/18/98 03/25/98 <br /> 61888 03/03/98 03/25/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 7, 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 /> 7 22.49 0.00 22.49 0.00 0.0 <br /> 36 . 02 0.00 36.02 0 . 00 0.0 <br /> <br />INC <br />7 320.08 0.00 320.08 0.00 0.0 <br /> <br /> 320.08 0,00 320.08 0.00 0,0 <br /> <br /> 7 45.00 0.00 45.00 ~ 0.00 0.0 <br /> 45.00 0.00 45.00 0.00 0.0 <br /> <br /> 7 86.50 0.00 86.50 0.00 0.0 <br /> 7 77.55 0.00 77.55 0.00 0.0 <br /> <br />I *** Subtotal *** 164.05 0.00 164.05 0.00 0.0 <br /> ,COMAIR COMPRESS AIR & EQUIPMENT CO <br /> <br /> 045602 03/04/98 03/25/98 <br /> *** Subtotal *** <br /> <br />COOLOC COOP'S LOCKSMITH SERVICES <br />17935 02/18/98 03/25/98 <br /> *** Subtotal *** <br />ICOUPRI COUI~RYSIDE PRINTING <br />16346 03/06/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br /> ~YSUNI CY'S UNIFORMS <br /> 28237 02/02/98 03/25/98 <br /> 18272 02/10/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br /> AVWAT DAVIE'S WATER <br /> 2798 02/17/98 <br /> <br />7 42.28 0.00 42.28 0.00 0,0 <br /> 42.28 0.00 42.28 0.00 0.0 <br /> <br />7 67.10 0.00 67.10 0.00 0.0 <br /> 67,10 0,00 67.10 0.00 0.0 <br /> <br />7 30.35 0.00 30.35 0.00 0.0 <br /> 30.35 0.00 30.35 0.00 0.0 <br /> <br /> 7 75.40 0.00 75.40 0.00 0.0 <br /> 7 6.33 0.00 6.33 0.00 0.0 <br /> <br /> 81.73 0.00 81.73 0,00 0.0 <br /> <br />EQUIPMENT COMPANY <br /> 03/25/98 7 1008.02 0.00 1008.02 0.00 0.0 <br /> <br /> <br />