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Page: 10 <br />Date: 05/29/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />193320 05/06/98 06/10/98 <br />200536 05/15/98 06/10/98 <br />201212 05/15/98 06/10/98 <br />204600 05/01/98 06/10/98 <br />20644 05/07/95 06/10/98 <br />210210 05/05/98 06/10/98 <br />214011 04/27/98 06/10/98 <br />21454 04/25/98 06/10/98 <br />2200221 04/24/98 06/10/98 <br />220625 04/29/98 06/10/98 <br />221107 05/14/98 06/10/98 <br />221208 05/14/98 06/10/98 <br />222437 05/13/98 06/10/98 <br />22923 05/14/98 06/10/98 <br />23110 05/16/98 06/10/98 <br />23342 05/07/98 06/10/98 <br />235831 05/16/98 06/10/98 <br />23945 04/19/98 06/10/98 <br />25449 04/20/98 06/10/98 <br />35358 05/03/98 06/10/98 <br />4043 05/06/98 06/10/98 <br />43224 05/15/98 06/10/98 <br />43917 05/06/98 06/10/98 <br />45217 05/01/98 06/10/98 <br />4933 05/16/98 06/10/98 <br />52738 05/10/98 06/10/98 <br />53050 05/15/98 06/10/98 <br />53598 05/10/98 06/10/98 <br />54432 04/26/98 06/10/98 <br />63119 05/06/98 06/10/98 <br />63441 04/29/98 06/10/98 <br />82527 05/14/98 06/10/98 <br />83521 04/24/98 06/10/98 <br />83559 04/24/98 06/10/98 <br />85614 05/14/98 06/10/98 <br />85643 05/14/98 06/10/98 <br />91031 05/03/98 06/10/98 <br />95118 05/02/98 06/10/98 <br />MAY FEDEX 05/19/98 06/10/98 <br /> <br />*** Subtotal *** <br /> <br />SUPSTR SUPERIOR STRIPING INC <br />7611 05/19/98 06/10/98 <br /> <br />Maximum <br /> <br />P <br /> <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 7, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice <br />Amount <br /> <br />Previous <br /> Payment <br /> <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <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 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <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 /> <br />9.40 <br />16.09 <br />20.00 <br />8.96 <br />13.40 <br />10.90 <br />16.00 <br />6 7O <br />10 90 <br />5 50 <br />10 45 <br />2 65 <br />11 36 <br />4 30 <br />12 40 <br />8.60 <br />9.50 <br />14.00 <br />12.90 <br />7.60 <br />12.00 <br />7.05 <br />10.50 <br />14.00 <br />11.75 <br />8.70 <br />6.35 <br />8.25 <br />8.36 <br />10.55 <br />12.30 <br />43.26 <br />11.00 <br />3.72 <br />14.50 <br />3.72 <br />12.75 <br />9.72 <br />-101.60 <br /> <br />Approved <br /> to pay <br /> <br /> 9.40 <br /> 16 09 <br /> 20 00 <br /> 8 96 <br /> 13 40 <br /> 10 90 <br /> 16 00 <br /> 6 70 <br /> 10.90 <br /> 5.50 <br /> 10.45 <br /> 2.65 <br /> 11.36 <br /> 4.30 <br /> 12.40 <br /> 8.60 <br /> 9.50 <br /> 14.00 <br /> 12,90 <br /> 7.60 <br /> 12.00 <br /> 7,05 <br /> 10.50 <br /> 14.00 <br /> 11.75 <br /> 8,70 <br /> 6.35 <br /> 8.25 <br /> 8.36 <br /> 10.55 <br /> 12.30 <br /> 43.26 <br /> 11.00 <br /> 3.72 <br /> 14.50 <br /> 3.72 <br /> 12.75 <br /> 9.72 <br /> -101.60 <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 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 /> <br />Appr,I <br />Adju~ <br /> <br />7 619.00 0.00 619.00 0.00 <br /> <br /> <br />