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age: 8 <br />Date: 12/01/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />iRFCON SRF CONSULTING GROUP INC <br /> 800-1 10/31/97 12/10/97 <br /> <br /> *** Subtotal *** <br />ITELAW STEVE'S LAWN & SNOW <br /> 1248 11/17/97 12/10/97 <br /> <br />*** Subtotal *** <br /> <br /> SUPAME SUPERAMERICA <br /> 27706 10/29/97 12/10/97 <br /> 0016 11/07/97 12/10/97 <br /> 0259 11/17/97 12/10/97 <br /> 112611 10/29/97 12/10/97 <br /> 30111 10/25/97 12/10/97 <br /> 30250 10/23/97 12/10/97 <br /> 33308 11/08/97 12/10/97 <br /> 133428 10/20/97 12/10/97 <br /> 35902 11/15/97 12/10/97 <br /> 35948 10/22/97 12/10/97 <br /> 140754 10/21/97 12/10/97 <br /> 40831 10/22/97 12/10/97 <br /> 41027 11/11/97 12/10/97 <br /> 4609 10/24/97 12/10/97 <br /> 14835 11/17/97 12/10/97 <br /> 81653 10/19/97 12/10/97 <br /> 81945 11/01/97 12/10/97 <br /> 82236 11/10/97 12/10/97 <br /> 183523 10/28/97 12/10/97 <br /> 83907 11/05/97 12/10/97 <br /> o1o37 10/21/97 12/10/97 <br /> 21239 10/21/97 12/10/97 <br /> 1414 11/08/97 12/10/97 <br /> 15435 10/29/97 12/10/97 <br /> 155o7 10/29/97 12/10/97 <br /> 215924 10/24/97 12/10/97 <br /> 20152 10/20/97 12/10/97 <br />21046 11/09/97 12/10/97 <br />21206 11/03/97 12/10/97 <br />222441 11/09/97 12/10/97 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Invoice <br />Amount <br /> <br />Previous <br /> Payment <br /> <br />16.16 <br /> <br />0.00 <br /> <br />9124.71 <br />9124.71 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />220.00 <br />220.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />12.79 <br />11.38 <br />13.05 <br />10.35 <br />13.00 <br />11.25 <br />7.00 <br />9.50 <br />11.55 <br /> 7.25 <br />28.03 <br /> 9.00 <br /> 8.00 <br /> 12.12 <br /> 15.36 <br /> 11.50 <br /> 8.75 <br />11.65 <br />21.70 <br />14.00 <br />12.25 <br />19.21 <br /> 7.75 <br />10.50 <br />36.70 <br />15.00 <br /> 9.50 <br />14.00 <br />12.00 <br />11.85 <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 />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 />Accounts <br /> <br />Approved <br /> to pay <br /> <br />Approved <br />Discount <br /> <br />Approve <br />Adjustm <br /> <br />16.16 <br /> <br />0.00 <br /> <br />9124.71 <br />9124.71 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />220.00 <br />220.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />12.79 <br />11.38 <br />13.05 <br />10.35 <br />13.00 <br />11.25 <br />7.00 <br />9.50 <br />11.55 <br /> 7.25 <br />28.03 <br /> 9.00 <br /> 8.00 <br /> 12.12 <br /> 15.36 <br /> 11.50 <br /> 8.75 <br />11.65 <br />21.70 <br />14.00 <br />12.25 <br />19.21 <br /> 7.75 <br />10.50 <br />36.70 <br />15.00 <br /> 9.50 <br />14.00 <br />12.00 <br />11.85 <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 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 /> <br />