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Page: 3 <br />Date: 06/27/97 <br /> <br />Invoice <br />Number <br /> <br />58887 <br /> <br />Invoice Due <br />Date Date <br /> <br />06/09/97 07/09/97 <br /> <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 Previous Approved <br />Amount Payment to pay <br /> <br />3 91.50 0.00 91.50 <br /> 91.50 0.00 91.50 <br /> <br />Approved Apl <br />Discount Adj '~ <br /> <br /> 0.00 c <br /> <br />CONBUL CHAPIN CONSTRUCTION BULLETIN INC ' <br />CB599 05/30/97 07/09/97 3 117.60 0.00 117.60 0.00 ( <br /> <br />COUNTRYSIDE PRINTING <br /> 06/06/97 07/09/97 <br /> 06/06/97 07/09/97 <br /> <br />COUPRI <br />15240 <br />15242 <br /> <br />*** Subtotal *** <br /> <br />3 99.58 0.00 99.58 0.00 i~C <br /> I <br />3 99,42 0.00 99.42 0.00 <br /> <br /> 199,00 0.00 199.00 0.00 <br /> <br />3 383.40 0.00 383.40 0.00 <br />3 75.35 0.00 75.35 0.00 <br />3 91,69 0.00 91.69 0.00 <br /> <br /> 550.44 0.00 550.44 0.00 <br /> <br />3 70.80 0.00 70,80 0.00 <br />3 46.74 0.00 46.74 0.00 <br />3 21.60 0.00 21.60 0.00 <br />3 40.80 0.00 40.80 0.00 I 0 <br />3 110.40 0.00 110,40 0.00 0. <br />3 28.80 0.00 28.80 0.00 C <br />.......................................... 19.14 0.003 9.14;7;; ..... <br /> <br />CYSUNI CY'S UNIFORMS <br />0024939 06/19/97 07/09/97 <br />0026668 06/20/97 07/09/97 <br />0026749 06/26/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br /> <br />IQ 9653 06/06/97 07/09/97 <br />IQ 9806 06/13/97 07/09/97 <br />IQ 9824 06/13/97 07/09/97 <br />IQ 9825 06/13/97 07/09/97 <br />IQ 9826 06/13/97 07/09/97 <br />IQ 9827 06/13/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br />FEERIT <br />19551 <br /> <br />FOOFUE <br />5867656 <br />5867658 <br /> <br />GKSERV G <br /> <br />FEED RITE CONTROLS INC <br /> 06/13/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br />FOOD-N-FUEL INC <br /> 06/04/97 07/09/97 <br /> 06/05/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br />& K SERVICES INC <br /> <br />1188.48 0.00 1188.48 0.00 <br /> <br />3 18.30 0.00 18.30 0.00 i <br /> <br />3 17.15 0.00 17,15 0.00 <br />..........................................35.45 0.00 35.45 ;7;; ..... <br /> <br /> <br />