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age: 10 <br />ate: 11/02/98 <br /> <br />nvoice <br />[umber <br /> <br />~15632 <br /> <br />Invoice Due <br />Date Date <br /> <br />10/~4/98 11/10/98 <br /> <br /> *** Subtotal *** <br /> <br /> ~ATARB NAT'L ARBOR DAY FOUNDATION <br /> )CT 98 10/22/98 11/10/98 <br /> <br /> *** Subtotal *** <br /> <br />~CAP NCAP <br />)CT 98 il/02/98 ll/10/98 <br /> <br /> *** Subtotal *** <br /> <br />~ORAIR NORTHERN AIRGAS <br /> i0/02/98 ii/i0/98 <br /> <br /> *** Subtotal *** <br /> <br />~oRcou NORTH COUNTRY FORD <br />)20369 i0/27/98 ii/i0/98 <br /> <br /> *** Subtotal *** <br /> <br />~ORH~'.,~ NORTHERN HYDRAULIC <br />~9384033 i0/i9/98 ii/i0/98 <br /> <br /> *** Subtotal <br /> <br />~O~JAM J~MES Z NORMm~ <br />~C~ 98 i0/i3/98 ii/i0/98 <br /> <br /> *** Subtotal *** <br /> <br />~ORPER NO~T~EPm PERENNIALS, INC. <br />2403 i0/i3/98 ii/i0/~8 <br /> <br /> *** Subtotal <br /> <br />)FFDEP OFFICE DEPOT <br />)54665583 i0/05/98 ii/i0/98 <br />)548i7782 i0/06/98 ii/i0/98 <br />~4665583 i0/06/98 ii/10/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checkin9 Accounts <br />Ordered by Vendor Number <br /> <br />Approved Approved ApproveI <br />to pay Discount Adjustm <br /> <br />P Invoice Previous <br />Amount Payment <br /> <br />5 32.97 0.00 <br /> 32.97 0.00 <br /> <br /> 32.97 0.00 0.0 ~ , <br /> 32.97 0.00 0.0 <br />5 15.00 0.00 15.00 0.00 0.0 i <br /> 15.00 0.00 15.00 0.00 0.0 <br /> <br />5 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 O.t[ ' <br /> <br />5 16.35 0.00 16.35 0.00 0..~ <br /> 16 ~'35 0.00 16.35 0.00 0.0 <br /> <br />5 59.79 0.00 59.79 0.00 0.0I <br />....... _~_:_~_~ ........ _o:_oo_ ....... ~_~:~__~ ........ o_:o_o_ ....... o_:o_[ <br /> <br />5 24.47 0.00 24.47 0.00 0.0 <br />..........................................~4.47 0.00 24.47 <br /> <br /> 59.06 0.00 59.06 0.00 0.0 <br /> <br />5 665.15 0.00 665.15 0.00 0.0 <br /> <br /> o_ :_o_o <br /> o_:o_o_ <br />...... ........ ...... ........ ....... <br /> <br />5 817.27 0.00 817.27 0.00 0.0 <br />5 30.54 0.00 30.54 0.00 O:O.oi <br />5 45.27 0.00 45.27 0.00 0 <br /> <br /> <br />