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Page: <br /> <br />late: <br /> <br />I[nvoice. <br />Number <br /> <br />9 <br />02/28/97 <br /> <br />Invoice Due <br />Date Date <br /> <br />*** Subtotal *** <br /> <br />~{OLCRE HOLIDAY CREDIT OFFICE <br /> )25831052 03/12/97 03/12/97 <br /> 052958060 03/12/97 03/12/97 <br /> 71846001 03/12/97 03/12/97 <br />90029012 03/12/97 03/12/97 <br />22646020 03/12/97 03/12/97 <br />131142027 03/12/97 03/12/97 <br />31213030 03/12/97 03/12/97 <br />33132019 03/12/97 03/12/97 <br />34152022 03/12/97 03/12/97 <br />134959018 03/12/97 03/12/97 <br />41707029 03/12/97 03/12/97 <br />43250012 03/12/97 03/12/97 <br />151747008 03/12/97 03/12/97 <br />152416034 03/12/97 03/12/97 <br />71954038 03/12/97 03/12/97 <br />01802020 03/12/97 03/12/97 <br />204329023 03/12/97 03/12/97 <br />04520024 03/12/97 03/12/97 <br />11812054 03/12/97 03/12/97 <br />15712057 03/12/97 03/12/97 <br />215759044 03/12/97 03/12/97 <br />220581052 03/12/97 03/12/97 <br /> <br /> *** Subtotal *** <br /> <br />I£NSNEW INSIGHT NEWS INC <br /> <br /> [2404 03/12/97 03/12/97 <br /> <br /> *** Subtotal *** <br /> <br /> TTEST JT TESTING SERVICE <br />386 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />'KEN-REP KEN'S REPAIR & SALES <br /> 5403 03/12/97 03/12/97 <br /> 5792 03/12/97 o3/12/97 <br /> 6253 03/12/97 03/12/97 <br /> 68612 o3/12/97 o3/12/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved <br /> Amount Payment to pay Discount <br /> <br /> 34.53 0.00 34.53 0.00 0.0 <br /> <br />Approve <br />Adjustm <br /> <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br />6 <br /> <br />37.17 <br />13 50 <br />49 00 <br />17 00 <br />35 00 <br />13 55 <br />15 75 <br />15 00 <br /> 8 47 <br />15 05 <br />19 75 <br />23.60 <br />36.00 <br />32.00 <br />16.00 <br />14.90 <br />11.45 <br />23.00 <br />15.00 <br />12.30 <br />19.40 <br />9.10 <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 /> <br />451.99 0.00 <br /> <br />37.17 <br />13.50 <br />49.00 <br />17.00 <br />35.00 <br />13.55 <br />15.75 <br />15.00 <br /> 8.47 <br />15.05 <br />19.75 <br />23.60 <br />36.00 <br />32.00 <br />16 00 <br />14 90 <br />11 45 <br />23 00 <br />15 00 <br />12 30 <br />19 40 <br />9 10 <br /> <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br />0 00 0 0 <br />0 00 0 0 <br />0 00 0 0 <br />0 00 0.0 <br />0 00 0.0 <br />0 00 0.0 <br />0 00 0.0 <br />0 00 0.0 <br />0 00 0.0 <br />0 00 0.0 <br />0.00 0.0 <br />0.00 0.O <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br /> <br />451.99 0.00 0.0 <br /> <br />6 55.64 0.00 55.64 0.00 0.0 <br /> 55 . 64 0.00 55 . 64 0 . 00 0 . 0 <br /> <br />6 880.00 0.00 880.00 0.00 0.0 <br /> 880.00 0.00 88.0.00 0.00 0.0 <br /> <br />6 61.43 0.00 61.43 0.00 0.0 <br />6 130.98 0.00 130.98 0.00 0.0 <br />6 32.81 0.00 32.81 0.00 0.0 <br />6 32.81 0.00 32.81 0.00 0.0 <br /> <br /> <br />