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! <br /> Page: 7 <br /> Date: 08/27/98 <br />I <br /> <br />Ivoice Invoice <br />Number Date <br /> <br />il== <br /> 947 08/11/98 <br />mso 08/09/98 <br />i 4645 08/06/98 <br />21 07/26/98 <br />041 07/21/98 <br />8336 08/01/98 <br /> i 55-2 07/21/98 <br /> 053 08/15/98 <br /> 859 07/17/98 <br /> 55924 07/23/98 <br /> i ~014 08/08/98 <br /> ~220 07/24/98 <br /> ,753 07/20/98 <br /> 61039 08/11/98 <br /> .140 o8/o3/98 <br /> .203 07/21/98 <br /> .253 08/17/98 <br /> 61827 08/05/98 <br /> :139 08/02/98 <br /> '98 FZDEX O8/2O/98 <br /> 83648 07/23/98 <br /> :202 07/20/98 <br /> ~422 08/11/98 <br /> :541 07/29/98 <br /> <br />Maximum <br /> <br />Due P <br />Date <br /> <br /> :MSAV TIMESAVER <br />11125 <br /> <br />i 'IDIS <br /> 7990 <br /> <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />08/20/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br />09/09/98 7 <br /> <br />Subtotal *** <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 7, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Previous Approved <br />Amount Payment to pay <br /> <br /> 9.50 <br /> 9 00 <br /> 11 00 <br /> 8 80 <br /> 5 70 <br /> 9 75 <br /> 7 00 <br /> 14 00 <br /> 8 25 <br /> 6 75 <br /> 9 5O <br /> 6 O0 <br /> 5.00 <br /> 14.57 <br /> 5.50 <br /> 10.75 <br /> 6.50 <br /> 10.75 <br /> 10.00 <br />-109.04 <br /> 17.25 <br /> 20.72 <br /> 13.00 <br /> 21.10 <br /> <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 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 /> <br />710.33 0.00 <br /> <br /> 9.50 <br /> 9.00 <br /> 11.00 <br /> 8.80 <br /> 5.70 <br /> 9.75 <br /> 7.00 <br /> 14.00 <br /> 8.25 <br /> 6.75 <br /> 9.50 <br /> 6.00 <br /> 5.00 <br /> 14.57 <br /> 5.50 <br /> 10 75 <br /> 6 50 <br /> 10 75 <br /> 10 00 <br />-109 04 <br /> 17 25 <br /> 20 72 <br /> 13 00 <br /> 21 10 <br /> <br /> 710.33 <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 />0.00 <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 />Approve <br />Adjustm <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 />0.0 <br />0.0 <br /> <br />0.00 0.0 <br /> <br /> OFF SITE SECRETARIAL INC <br /> 08/19/98 09/09/98 7 296.25 0.00 296.25 0.00 0.0 <br /> <br /> *** Subtotal *** 296.25 0.00 296.25 0.00 0.0 <br /> <br />UNIVERSAL DISTRIBUTORS CORP <br /> 08/14/98 09/09/98 7 122.00 0.00 122.00 0.00 0.0 <br /> <br />122 . 00 0 . 00 122.00 0.00 0.0 <br /> <br />7 77.83 0.00 77.83 0.00 0.0 <br /> 77.83 0.00 77.83 0.00 0.0 <br /> <br /> *** Subtotal *** <br />IOTHI WOODEN THINGS TROPHIES <br /> <br /> EDA 08/25/98 09/09/98 <br /> *** Subtotal *** <br /> <br /> <br />