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I'e: 11 <br />~ate: 06/02/97 <br /> <br />ice Invoice Due <br /> er Date Date <br /> <br />ii )917 05/09/97 06/11/97 <br />t044 05/09/97 06/11/97 <br />]825 05/12/97 06/11/97 <br />~30828 05/12/97 06/11/97 <br />l [504 05/12/97 06/11/97 <br />)837 05/13/97 06/11/97 <br />.60909 05/15/97 06/11/97 <br />~920 05/15/97 06/11/97 <br />i426 05/15/97 06/1~/97 <br />.~922 05/16/97 06/11/97 <br />'00949 05/16/97 06/11/97 <br />~110 05/19/97 06/11/97 <br />f811 05/20/97 06/11/97 <br />.~t'1034 05/20/97 06/11/97 <br />~51035 05/21/97 06/11/97 <br />.353 05/22/97 06/11/97 <br /> <br /> *** Subtotal *** <br /> <br />GRA TREADWAY GRAPHICS <br /> 8000 05/20/97 06/11/97 <br />18182 05/22/97 06/11/97 <br /> <br />I*** Subtotal *** <br />'IDPRO VIDEO PROJECTS <br />f PA0084 05/24/97 06/11/97 <br /> <br /> *** Subtotal *** <br /> <br />ERS WAGERS <br /> 010 05/19/97 06/11/97 <br /> <br /> *** Subtotal *** <br />ISYS WA/%NING SYSTEMS INC <br />_240 05/20/97 06/11/97 <br /> <br />*** Subtotal *** <br /> <br />;BMILL WB MILLER INC <br />-I;2 05/20/97 06/11/97 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 7, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br />7 <br /> <br />Invoice <br />Amount <br /> <br />24 00 <br />13 21 <br />10 12 <br />26 80 <br />5 79 <br />16 71 <br />5.98 <br />38.85 <br />28.00 <br />3.26 <br />16.41 <br />47.95 <br />7.40 <br />25.50 <br />20.00 <br />17.90 <br /> <br />Previous Approved <br />Payment to pay <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 0O <br /> <br />Approved <br />Discount <br /> <br />24.00 0.00 <br />13.21 0.00 <br />10.12 0.00 <br />26.80 0.00 <br />5.79 0.00 <br />16.71 0.00 <br />5.98 0.00 <br />38.85 0.00 <br />28.00 0.00 <br />3.26 0.00 <br />16.41 0.00 <br />47.95 0.00 <br />7.40 0.00 <br />25.50 0.00 <br />20.00 0.00 <br />17.90 0.00 <br /> <br />Approve <br />Adjustm <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 /> <br />977.82 0.00 977.82 0.00 0.0 <br /> <br />7 1350.83 0.00 1350.83 0.00 0.0 <br />7 20.98 0.00 20.98 0.00 0.0 <br /> <br /> 1371.81 0.00 1371.81 0.00 0.0 <br /> <br />7 39,95 0.00 39.95 0.00 0.0 <br /> 39.95 0.00 39.95 0.00 0.0 <br /> <br />7 158.13 0.00 158.13 0.00 0.0 <br /> 158.13 0.00 158.13 0.00 0.0 <br /> <br />7 76.88 0.00 76.88 0.00 0.0 <br /> 76.88 0.00 76.88 0.00 0.0 <br /> <br />7 5350.00 0.00 5350.00 0.00 0.0 <br /> <br />9/ <br /> <br /> <br />