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Pa~e: 8 <br />Date: 05/29/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />NORAIR NORTHERN AIRGAS <br />05357 05/21/98 06/10/98 <br /> <br /> *** Subtotal *** <br /> <br />NORHYD NORTHERN HYDRAULIC <br />19362887 05/15/98 06/10/98 <br />19362889 05/15/98 06/10/98 <br /> <br /> *** Subtotal *** <br /> <br />NORJAM JAMES E NORMAN <br />5/29 REIbfB 05/29/98 06/10/98 <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 Appr~I <br />Amount Payment to pay Discount Adjus <br /> <br />..............................................lO01.14 0.00 1001.14 0.00 <br /> <br />7 18.03 0.00 18.03 <br /> 18.03 0.00 18.03 0,00 <br /> <br />7 1171.49 0.00 1171.49 0.00 <br />7 170.79 0.00 170.79 0.00 0 <br />.....................................................1342.28 0.00 1342.28 0.00 I <br /> <br /> 7 63.87 0.00 63.87 0.00 <br /> *** Subtotal *** 63.87 0.00 63.87 0.00 0. <br />NORSIG NORTH COUNTRY SIGN & .................0.00 <br /> GRAPHICS CO <br />10033 05/07/98 06/10/98 7 76.55 0.00 76.55 <br /> <br />*** Subtotal *** <br /> <br />06/10/98 <br />06110/88 <br />06/10/98 <br /> <br />OFFDEP OFFICE DEPOT <br />45554985-1 05/06/98 <br />45742103-1 05/11/98 <br />45742351-1 05/11/98 <br /> <br />*** Subtotal *** <br /> <br />OSTSTE STEVE L OSTRUM <br />5/14 MTG 05/14/98 06/10/98 <br /> <br />7 209.93 0.00 209.93 0.00 <br />7 -39.94 · 0.00 -39.94 0.00 <br />7 19.45 0.00 19.45 0.00 <br /> <br />189.44 0.00 189.44 0.00 ~ <br /> <br /> 7 25.00 0.00 25.00 0.00 0 <br /> *** Subtotal *** 25.00 0,00 25,00 0,00 <br /> <br />PERDAV DAVE PERKINS CONTRACTING INC <br />20368 05/21/98 06/10/98 <br /> <br />*** Subtotal *** <br /> <br />7 750.00 0.00 750.00 0.00 <br /> 750.00 0.00 750.00 0.00 <br /> <br />RmVOEH Rmvoann PEW SOOD~ZCH <br />5/i5 PROS 0S/iS/S8 06/10/98 7 <br />5/27 CP 05/27/98 06/10/98 7 <br /> <br />1782.80 0.00 1782,80 0.00 <br /> <br />323.00 0.00 323.00 0.00 0 <br /> <br /> <br />