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lagle: <br />Date: <br />! <br /> <br />8 <br />o6/12/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> 01309 05/26/98 06/24/98 <br /> 11100 05/27/98 06/24/98 <br /> 111404 05/27/98 06/24/98 <br />I{ 20/98 04/20/98 o6/24/98 <br />30045 04/20/98 06/24/98 <br />230919 04/20/98 06/24/98 <br />731022 04/20/98 06/24/98 <br />41213 04/21/98 06/24/98 <br />70946 04/24/98 06/24/98 <br />771505 04/24/98 06/24/98 <br />i; 71523 04/24/98 06/24/98 <br />12001 04/27/98 06/24/98 <br />141010 04/30/98 06/24/98 <br />881309 05/04/98 06/24/98 <br />81533 05/04/98 06/24/98 <br />90952 05/05/98 06/24/98 <br />;21320 05/13/98 06/24/9~ <br />971139 05/13/98 06/24/98 <br />81043 05/14/98 06/24/98 <br />81504 05/14/98 06/24/98 <br />991521 05/15/98 06/24/98 <br />93904 05/15/98 06/24/98 <br /> <br /> *** Subtotal *** <br /> <br />iRSYST HLB TR SYSTEMS, LTD <br /> 53198 05/31/98 06/24/98 <br /> <br />*** Subtotal *** <br /> <br />IANBRO VANCE BROTHERS INC <br />-I4683 05/26/98 06/24/98 <br /> <br />*** Subtotal *** <br /> <br />VOIGAR GARY VOIT <br /> /98 MILES 06/12/98 06/24/98 <br /> <br /> *** Subtotal *** <br /> <br />lAGERS WAGERS <br /> 02393 05/29/98 06/24/98 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br /> <br />Maximum Priority: <br /> Ordered <br /> <br />P Invoice <br /> Amount <br /> <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br />8 <br /> <br /> 8.74 <br />30 52 <br />22 00 <br />16 30 <br />35 57 <br />17 00 <br />28 00 <br />16.75 <br /> 8.25 <br />21.45 <br />26.00 <br /> 8.15 <br />14.00 <br />21.00 <br />28.82 <br /> 6.38 <br />16.00 <br />43.42 <br />50.55 <br />21.00 <br />15.30 <br />16.05 <br /> <br /> 8, All Checking Accounts <br />by Vendor Number <br /> <br />Previous Approved <br />Payment to pay <br /> <br /> 0.00 8.74 <br /> 0.00 30.52 <br /> 0.00 22 00 <br /> 0.00 16 30 <br /> 0.00 35 57 <br /> 0.00 17 00 <br /> 0.00 28 00 <br /> 0°00 16 75 <br /> 0.00 8 25 <br /> 0.00 21 45 <br /> 0.00 26 00 <br /> 0.00 8 15 <br /> 0.00 14 00 <br /> 0.00 21 00 <br /> 0.00 28 82 <br /> 0.00 6 38 <br /> 0.00 16 00 <br /> 0.00 43 42 <br /> 0.00 50.55 <br /> 0.00 21.00 <br /> 0.00 15.30 <br /> 0.00 16.05 <br /> <br /> 656.06 <br /> <br />656.06 0.00 <br /> <br />Approved Approve <br />Dis count Adj ustm <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 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 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br /> <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br /> <br />0.00 0.0 <br /> <br />8 925.00 0.00 925.00 ~ 0.00 0.0 <br /> 925.00 0.00 925.00 0.00 0.0 <br /> <br />8 149.10 0.00 149.10 0.00 0.0 <br /> 149.10 0.00 149.10 0.00 0.0 <br /> <br />8 12.43 0.00 12.43 0.00 0.0 <br /> 12.43 0.00 12.43 0.00 0.0 <br /> <br />8 235.00 0.00 235.00 0.00 0.0 <br /> <br /> <br />