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D~te: 10/20/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />16318 09/25/97 <br />16388 09/26/97 <br />16907 09/26/97 <br />16956 09/27/97 <br />16974 09/28/97 <br />16994 09/28/97 <br />17390 09/28/97 <br />17426 09/29/97 <br />17462 09/29/97 <br />17626 09/29/97 <br />17955 o9/3o/97 <br />18004 09/30/97 <br />18393 09/30/97 <br />18414 10/01/97 <br />18438 10/01/97 <br />18599 10/01/97 <br />18620 10/01/97 <br />189o8 10/02/97 <br />19711 10/03/97 <br />19817 10/03/97 <br />20077 10/04/97 <br />20579 10/04/97 <br />21123 10/05/97 <br />21180 10/06/97 <br />21334 10/06/97 <br />21414 10/06/97 <br />21592 10/07/97 <br />21622 10/07/97 <br />21802 10/07/97 <br />22027 10/07/97 <br />22088 10/08/97 <br />22116 10/08/97 <br />22483 10/08/97 <br />22507 10/09/97 <br />8223 09/10/97 <br />8225 09/10/97 <br />8433-2 09/10/97 <br />8576 09/11/97 <br />8940 09/11/97 <br />9062 09/12/97 <br />9073 09/12/97 <br />9613 09/12/97 <br />9664 09/13/97 <br />OCT 97 TAX 10/09/97 <br /> <br />Maximum <br /> <br />Due P <br />Date <br /> <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />1o/29/~7 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 s <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br />10/29/97 5 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 5, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />Invoice <br />Amount <br /> <br />Previous <br /> Payment <br /> <br />Approved <br /> to pay <br /> <br /> 9.40 <br /> 6.75 <br /> 9.50 <br /> 12.50 <br /> 18.21 <br /> 11.00 <br /> 15.75 <br /> 9.00 <br /> 8.00 <br /> 12.90 <br /> 9.80 <br /> 29.00 <br /> 11.00 <br /> 13.25 <br /> 6,05 <br /> 11.89 <br /> 6.80 <br /> 9.65 <br /> 10.50 <br /> 17,25 <br /> 14.81 <br /> 12,75 <br /> 11.50 <br /> 12 50 <br /> 12 57 <br /> 13 00 <br /> 10 00 <br /> 19 00 <br /> 6 95 <br /> 12 25 <br /> 13 65 <br /> 9 00 <br /> 14 00 <br /> 14 50 <br /> 11 26 <br /> 15 00 <br /> 6.50 <br /> 19.00 <br /> 16.00 <br /> 16o00 <br /> 19.40 <br /> 8.70 <br />12.55 <br />-152.04 <br /> <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <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 />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 /> 9.40 <br /> 6.75 <br /> 9.50 <br /> 12.50 <br /> 18.21 <br /> 11,00 <br /> 15.75 <br /> 9.00 <br /> 8.00 <br /> 12.90 <br /> 9.80 <br /> 29.00 <br /> 11.00 <br /> 13.25 <br /> 6.05 <br /> 11.89 <br /> 6.80 <br /> 9.65 <br /> 10.50 <br /> 17.25 <br /> 14.81 <br /> 12.75 <br /> 11.50 <br /> 12.50 <br /> 12.57 <br /> 13.00 <br /> 10,00 <br /> 19.00 <br /> 6.95 <br /> 12.25 <br /> 13.65 <br /> 9.00 <br /> 14.00 <br /> 14.50 <br /> 11.26 <br /> 15.00 <br /> 6.50 <br /> 19.00 <br /> 16.00 <br /> 16.00 <br /> 19.40 <br /> 8.70 <br />12.55 <br />-152.04 <br /> <br />Approved <br />Discount <br /> <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 ..00 <br />0.00 <br />0.00 <br /> <br />App:I[ <br />Adjl <br /> <br /> <br />