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Date: 05/19/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />5422 <br />5448 <br />5466 <br />5467 <br />5476 <br />5483 <br />5504 <br />5526 <br />5533 <br />5560 <br />5567 <br />5577 <br />5584 <br />5605 <br />5611 <br />5614 <br />5617 <br />5618 <br />5639 <br />5651 <br />5684 <br />5724 <br />5760 <br /> <br />o4/08/98 <br />04/09/98 <br />o4/io/98 <br />o4/~o/98 <br />o4/11/98 <br />04/12/98 <br />04/13/98 <br />04/15/98 <br />04/15/98 <br />04/17/98 <br />04/17/98 <br />04/18/98 <br />04/19/98 <br />04/20/98 <br />04/21/98 <br />04/21/98 <br />04/21/98 <br />04/21/98 <br />04/22/98 <br />04/22/98 <br />04/26/98 <br />04/28/98 <br />04/30/98 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 6, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />05/27/98 6 15.53 <br />o5/27/98 6 lO.5O <br />05/27/98 6 12.00 <br />05/27/90 6 9.70 <br />05/27/98 6 8.00 <br />05/27/98 6 11.00 <br />05/27/48 6 1.60 <br />05/27/98 6 10.70 <br />05/27/98 6 8.75 <br />05/27/98 6 8.60 <br />05/27/98 6 12.35 <br />05/27/98 6 12.60 <br />05/27/98 6 7.5o <br />05/27/98 6 13.60 <br />05/27/98 6 11.60 <br />05/27/98 6 8.10 <br />05/27/98 6 17.00 <br />05/27/98 6 10.30 <br />05/27/98 6 12.00 <br />05/27/98 6 12.00 <br />o5/27/98 6 11.60 <br />o5/27/98 6 12.60 <br />05/27/98 <br /> <br />*** Subtotal *** <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br /> ! <br /> ! <br /> App rI <br /> Adj u' <br /> <br />15.53 0.00 <br />10.50 0.00 <br />12.00 0.00 <br />9.70 0.00 <br />8.00 0.00 I <br />11.00 0.00 <br />1.60 0.00 <br />10.70 0.00 <br />8.75 0.00 <br />8.60 0.00 <br />12.35 0.00 I <br />12.60 0.00 <br />7.50 0.00 <br />13.60 0.00 <br />11.60 0.00 ! <br />8.10 0.00 <br />17.00 0.00 <br />10.30 0.00 i <br />12.00 0.00 <br />12.00 0.00 <br />11.60 0.00 <br />12.60 0.00 <br /> <br /> 0 <br />6 10.60 0.00 10.60 0.00 ~ <br /> 299.95 0.00 299.95 0.00 <br /> <br />MNRECR MINNESOTA REC & PARK ASSOCIATION · <br />P239 05/02/98 05/27/98 6 150.00 0.00 150.00 0.00 <br /> <br /> ...... ?_o_.o_o_ ........ _o._o_o ...... ........ o_.o_? ....... <br /> <br />MORCLI <br />4321 <br /> <br /> *** Subtotal *** <br /> <br />MORK CLINIC P.A. <br /> 05/04/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />N-E~P CORPORATION <br /> 02/26/98 o5/27/98 <br /> <br /> *** Subtotal *** <br /> <br />NORTHERN AIRGAS <br /> 04/30/98 05/27/98 <br /> <br />NEPCOR <br />026913 <br /> <br />NORAIR <br />899385 <br /> <br />6 664.00 0.00 664.00 0.00 0 <br /> 664.00 0.00 664.00 0.00 <br /> <br />6 25.20 0.00 25.20 0.00 <br /> 25.20 0.00 25.20 0.00 <br /> <br />6 51.12 0.00 51.12 0.00 I <br /> <br /> <br />