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Page: <br /> <br />late: <br /> <br />7 <br />02/28/97 <br /> <br />12nvoice <br />Number <br />I ~CMPU'B ECM <br /> ~Q 7385 <br /> <br />f[Q 7386 <br />iQ 7387 <br />[Q 7388 <br />IQ 7389 <br />ii7390 <br />7391 <br /> 7392 <br /> IQ 7393 <br />Ii7394 <br />7395 <br /> 7396 <br /> <br /> IQ 7397 <br />12Q 7398 <br /> ~Q 7399 <br /> IQ 7400 <br />Q 7401 <br />:Q 7428 <br />[Q 7429 <br />IQ 743o <br /> <br />Invoice Due <br />Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />PUBLISHERS INC <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br />03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Approved <br />Discount <br /> <br />Approve <br />Adjustm <br /> <br />6 35.40 <br />6 76.38 <br />6 '59.28 <br />6 63.84 <br />6 76.38 <br />6 58.14 <br />6 71.82 <br />6 64.98 <br />6 69.54 <br />6 63.84 <br />6 72.96 <br />6 60.42 <br />6 69.54 <br />6 39.60 <br />6 79.80 <br />6 62.70 <br />6 76.38 <br />6 16.80 <br />6 24.60 <br />6 28.20 <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 0O <br />0 00 <br />0 0O <br />0 00 <br /> <br />1170.60 0.00 <br /> <br /> 35 40 <br /> 76 38 <br /> 59 28 <br /> 63 84 <br /> 76 38 <br /> 58 14 <br /> 71 82 <br /> 64 98 <br /> 69 54 <br /> 63 84 <br /> 72 96 <br /> 60 42 <br /> 69 54 <br /> 39 60 <br /> 79 80 <br /> 62 70 <br /> 76 38 <br /> 16 80 <br /> 24 60 <br /> 28 20 <br /> <br />1170.60 <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 /> <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 />ECODEV ECONOMIC DEVELOPMENT ASSOCIATION <br /> MEMBER 03/12/97 03/12/97 <br /> <br /> *** Subtotal *** <br /> <br />I MEAPP <br />0534 03/12/97 03/12/97 <br />10535 03/12/97 03/12/97 <br />.0536 03/12/97 03/12/97 <br />[0537 03/12/97 03/12/97 <br />.0538 03/12/97 03/12/97 <br />10539 03/12/97 03/12/97 <br /> <br />6 150.00 0.00 150.00 0.00 0.0 <br /> 150.00 0.00 150.00 0.00 0.0 <br /> <br />EMERGENCY APPARATUS MAINTENANCE INC <br /> <br />*** Subtotal *** <br /> <br />6 405.00 0.00 405.00 0.00 0.0 <br />6 250.00 0.00 250.00 0.00 0.0 <br />6 340.00 0.00 340.00 0.00 0.0 <br />6 260.00 0.00 260.00 0.00 0.0 <br />6 185.00 0.00 185.00 0.00 0.0 <br />6 185.00 0.00 185.00 0.00 0.0 <br /> <br /> 1625.00 0.00 1625.00 0.00 0.0 <br /> <br />FEERIT FEED RITE CONTROLS INC <br /> ;929 03/12/97 03/12/97 <br /> <br /> *** Subtotal *** <br /> <br />6 1360.13 0.00 1360.13 0.00 0.0 <br /> 1360 . 13 0 . 00 1360.13 0.00 0.0 <br /> <br /> <br />