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i Page: 4 <br /> Date: 10/02/98 <br /> <br />IInvoice Invoice <br />~'Number Date <br /> <br />Due <br />Date <br /> <br />1623639 <br />1623640 <br />1623641 <br />1623642 <br />1623643 <br />1623644 <br />1623645 <br /> <br />~623646 <br />..,1623647 <br />i~1623849 <br /> <br /> 1623950 <br />!11624186 <br /> 624187 <br />!~1624188 <br /> 1624189 <br /> <br />I~624190 <br />i~624191 <br /> <br />!3INSIG <br /> 9250 <br /> <br />09/04/98 10/14/98 <br />09/04/98 10/14/98 <br />09/04/98 10/14/98 <br />09/04/98 10/14/98 <br />09/04/98 10/14/98 <br />09/04/98 10/14/98 <br />09/04/98 10/14/98 <br />09/04/98 10/14/98 <br />09/04/98 10/14/98 <br />09/11/98 10/14/98 <br />09/18/98 10/14/98 <br />09/25/98 10/14/98 <br />09/25/98 10/14/98 <br />09/25/98 10/14/98 <br />09/25/98 10/14/98 <br />09/25/98 10/14/98 <br />09/25/98 10/14/98 <br /> <br />*** Subtotal *** <br /> <br />EINSIGN <br /> 09/19/98 10/14/98 <br /> <br />*** Subtotal *** <br /> <br /> ELVSAF ELVIN SAFETY SUPPLY INC <br />1~9518502 09/10/98 10/14/98 <br /> <br /> *** Subtotal *** <br /> <br /> ACSYS FACILITY SYSTEMS INC <br /> 107454 09/17/98 10/14/98 <br />I ~EPT 98 09/29/98 10/14/98 <br /> *** Subtotal *** <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice <br /> Amount <br /> <br />3 70.40 <br />3 69.76 <br />3 69.76 <br />3 69.76 <br />3 69.76 <br />3 69.76 <br />3 69.76 <br />3 70.40 <br />3 69.76 <br />3 113.40 <br />3 29.44 <br />3 76.86 <br />3 33.92 <br />3 28.80 <br />3 26.88 <br />3 27.52 <br />3 27.52 <br /> <br />Previous <br /> Payment <br /> <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />Approved Approved Approve <br />to pay Discount Adjustm <br /> <br /> 70.40 0.00 0.0 <br /> 69.76 0.00 0.0 <br /> 69.76 0.00 0.0 <br /> 69.76 0.00 0.0 <br /> 69.76 0.00 0.0 <br /> 69.76 0.00 0.0 <br /> 69.76 0.00 0.0 <br /> 70.40 0.00 0.0 <br /> 69.76 0.00 0.0 <br /> 113.40 0.00 0.0 <br /> 29.44 0.00 0.0 <br /> 76.86 0.00 0.0 <br /> 33.92 0.00 0.0 <br /> 28.80 0.00 0.0 <br /> 26.88 0.00 0.0 <br /> 27.52 0.00 0.0 <br /> 27.52 0.00 0.0 <br /> <br />1158.58 0.00 1158.58 0.00 0.0 <br /> <br />3 181.36 0.00 181.36 0.00 0.0 <br /> 181.36 0.00 181.36 0.00 0.0 <br /> <br /> 3 177.16 0.00 177.16 0.00 0.0 <br /> *** Subtotal *** 177.16 0.00 177.16 0.00 0.0 <br /> <br />EVERGREEN LAND SURVEY COMPANY <br /> 09/02/98 10/14/98 3 684.09 0.00 684.09 0.00 0.0 <br /> <br /> 684.09 0.00 684.09 0.00 0.0 <br /> <br />3 378.60 0.00 378.60 0.00 0.0 <br />3 144.60 0.00 144.60 0.00 0.0 <br /> <br /> 523.20 0.00 523.20 0.00 0.0 <br /> <br />I~EERIT HAWKINS WATER TREATMENT GROUP INC <br /> '4910 09/01/98 10/14/98 3 1076.09 <br /> 75288 09/03/98 10/14/98 3 1092.06 <br /> <br />0.00 1076.09 0.00 0.0 <br />0.00 1092.06 0.00 0.0 <br /> <br /> <br />