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Page: 9 <br />Date: 09/11/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />080835 08/19/98 09/23/98 <br />o8o92o 08/24/98 09/23/98 <br />081231 08/24/98 09/23/98 <br />081331 08/24/98 09/23/98 <br />081415 08/24/98 09/23/98 <br />091221 08/25/98 09/23/98 <br />121124 08/24/98 09/23/98 <br />7/31-1 07/31/98 09/23/98 <br />700750 07/27/98 09/23/98 <br />7808~5 07/27/98 09/2~/98 <br />780830 07/27/98 09/23/98 <br />790757 07/28/98 09/23/98 <br />790825 07/28/98 09/23/98 <br />8/13-1 08/13/98 09/23/98 <br />8/14-~ 08/14/98 09/23/98 <br />8/19-1 08/19/98 09/23/98 <br />8/25-1 08/25/98 09/23/98 <br />8/26-1 08/26/98 09/23/98 <br />8/28-1 08/28/98 09/23/98 <br />8/3-1 o8/03/98 09/23/98 <br />8/4-1 08/04/98 09/23/98 <br />8/5-1 08/05/98 09/23/98 <br />800912 08/03/98 09/23/98 <br />801413 07/29/98 09/23/98 <br />801447 07/29/98 09/23/98 <br />806728 08/05/98 09/23/98 <br />811439 07/30/98 09/23/98 <br />811616 07/30/98 09/23/98 <br />820023 07/31/98 09/23/98 <br />820827 07/31/98 09/23/98 <br />870750 08/04/98 09/23/98 <br />870815 08/04/98 09/23/98 <br />871157 08/04/98 09/23/98 <br />880644 08/05/98 09/23/98 <br />890803 08/06/98 09/23/98 <br />890900 08/06/98 09/23/98 <br />9oo743 o7/29/98 09/2~/98 <br />930728 08/10/98 o9/23/98 <br />940749 08/11/98 09/23/98 <br />941121 08/11/98 09/23/98 <br />950742 08/12/98 09/23/98 <br />950902 08/12/98 09/23/98 <br />951343 08/12/98 09/23/98 <br />960747 08/13/98 09/23/98 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br /> <br />Invoice <br />Amount <br /> <br />10.00 <br />10.50 <br />8.50 <br />0.26 <br />10.78 <br /> 8.25 <br /> 4.75 <br /> 21.08 <br /> 16.50 <br /> 8.25 <br />51.00 <br />26.80 <br />12.64 <br />15.97 <br />30.43 <br />29.45 <br />26.00 <br />12.87 <br />25.61 <br />36.01 <br /> 4.72 <br />31.69 <br /> 7.30 <br />33.03 <br />22 00 <br />13 91 <br />35 47 <br />19 48 <br /> 3 85 <br />16 00 <br /> 7 50 <br />59 00 <br />13 00 <br />38 75 <br />40.33 <br />15.50 <br />14.50 <br />11.32 <br />12.93 <br />13.50 <br />15.96 <br />28.00 <br />23.00 <br />17.05 <br /> <br />Previous <br /> Payment <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 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 /> 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 />Approved <br /> to pay <br /> <br />10 00 <br />10 50 <br />8 50 <br />0 26 <br />10 78 <br /> 8 25 <br /> 4 75 <br />21 08 <br /> 16.50 <br /> 8.25 <br />51.00 <br />26.80 <br />12.64 <br />15.97 <br />30.43 <br />29.45 <br />26.00 <br />12.87 <br />25.61 <br />36.01 <br /> 4.72 <br />31.69 <br /> 7.30 <br />33 03 <br />22 00 <br />13 91 <br />35 47 <br />19 48 <br /> 3 85 <br />16 00 <br /> 7 50 <br />59 O0 <br />13 00 <br />38 75 <br />40 33 <br />15.50 <br />14 50 <br />11 32 <br />12 93 <br />13 50 <br />15 96 <br />28 00 <br />23 00 <br />17 05 <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 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 0.0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0.00 <br />0.00 <br />0 O0 <br />0 O0 <br />0 ~.0 <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 />0 O0 <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br /> <br />