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lage: 10 <br /> Date: 04/06/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />t~FFDEP OFFICE DEPOT <br />42601837 03/10/98 04/15/98 <br /> 2517548-1 03/09/98 04/15/98 <br /> <br /> OURDES <br />j'3400! <br /> <br />*** Subtotal *** <br /> <br /> ATMIC <br /> 2746 <br /> <br />OUR DESIGNS INC <br /> 03/12/98 04/15/98 <br /> <br /> *** Subtotal *** <br />I'OLCOR POLAROID CORPORATION <br /> 0001925416 03/13/98 04/15/98 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 3, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> 187.31 0.00 187.31 0.00 0.0 <br /> <br />3 3.83 0.00 3.83 0.00 0.0 <br />3 169.02 0.00 169.02 0.00 0.0 <br /> <br /> 172.85 0.00 172.85 0.00 0.0 <br /> <br /> POLINS THE <br />iONFLICT <br /> <br /> 3 17.80 0.00 17.80 0.00 0.0 <br /> *** Subtotal *** 17.80 0.00 17.80 0.00 0.0 <br /> <br />PATRICK MICHAEL SUPPLY COMPANY <br /> 03/13/98 04/15/98 3 31.84 0.00 31.84 0.00 0.0 <br /> <br /> 31.84 0.00 31.84 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />POLICE INSTITUTE <br />03/18/98 04/15/98 <br /> <br /> *** Subtotal *** <br /> <br />I RODES PRODUCTION DESIGN PRODUCTS <br /> 010605 03/11/98 04/15/98 <br /> <br />IUAMAN <br /> <br />7347 <br /> <br /> *** Subtotal *** <br /> <br /> RAISIG RAINBOW SIGNS INC <br />t . 7058 03/18/98 04/15/98 <br /> *** Subtotal *** <br /> <br />3 222.50 0.00 222.50 0.00 0.0 <br /> 222.50 0.00 222.50 0.00 0.0 <br /> <br />3 90.00 0.00 90.00 0.00 0.0 <br /> 90.00 0.00 90.00 0.00 0.0 <br /> <br /> 3 106.90 0.00 106.90 0.00 0.0 <br /> *** Subtotal *** 106.90 0.00 106.90 0.00 0.0 <br /> <br />QUAIL MANUFACTURING COMPANY INC <br /> 03/17/98 04/15/98 3 37.28 0.00 37.28 0.00 0.0 <br /> <br /> 37.28 0.00 37.28 0.00 0.0 <br /> <br />3 37.28 0.00 37.28 0.00 0.0 <br /> 37.28 0.00 37.28 0.00 0.0 <br /> <br /> <br />