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05/06/96 <br /> <br />voice Invoice <br />.~er Date <br /> <br />Due <br />Date <br /> <br />534006 05/15/96 05/15/96 <br />,535004 05/15/96 05/15/96 <br />~542023 05/15/96 05/15/96 <br />550001 05/15/96 05/15/96 <br />553004 05/15/96 05/15/96 <br />572001 05/15/96 05/15/96 <br />303003 05/15/96 05/15/96 <br />3509001 05/15/96 05/15/96 <br />~371001 05/15/96 05/15/96 <br />~88001 05/15/96 05/15/96 <br />~19004 05/15/96 05/15/96 <br />)524004 05/15/96 05/15/96 <br />)538001 05/15/96 05/15/96 <br />345020 05/15/96 05/15/96 <br />!578001 05/15/96 05/15/96 <br />595003 05/15/96 05/15/96 <br />320002 05/15/96 05/15/96 <br />542007 05/lS/96 05/lS/96 <br />343001 05/15/96 05/15/96 <br />344004 05/15/96 05/15/96 <br />3545006 05/15/96 05/15/96 <br />1548007 05/15/96 05/15/96 <br />1598006 05/13/96 05/15/96 <br />3526002 05/15/96 05/15/96 <br />5571002 05/15/96 05/15/96 <br />~507013 05/15/96 05/15/96 <br />;530005 05/15/96 05/15/96 <br />7540015 05/15/96 05/15/96 <br />3591013 05/15/96 05/15/96 <br />/96 FED 05/15/96 05/15/96 <br />%545006 05/15/96 05/15/96 <br />/96 CRDIT 05/15/96 05/15/96 <br />~598016 05/15/96 05/15/96 <br />3533 05/15/96 05/15/96 <br />.~54~ 05/15/96 05/15/96 <br />~544 05/15/96 o5115196 <br />~545 05115/96 05/15/96 <br />3546 05/15/96 05/15/96 <br />3547 05/15/96 05/15/96 <br />~548 05/lS/96 05/15/96 <br />~ssz 05/lS/96 05/15/96 <br />'~199 05/15/96 05/15/96 <br />3200 05/15/96 05/15/96 <br />~201 05/lS/~6 05/15/96 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br /> <br />P <br /> <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br /> 3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br /> <br />Priority: 3, Ail Checkin~ Accounts <br />Ordered by Vendor Number <br /> <br />Invoice <br />Amount <br /> <br />Previous Approved <br />Payment to pay <br /> <br /> 13.80 <br /> 13.50 <br /> 13.61 <br /> 13.70 <br /> 13.00 <br /> 13.81 <br /> 14.75 <br /> 14.60 <br /> 14.00 <br /> 14.00 <br /> 15.00 <br /> 15.25 <br /> 15.75 <br /> 15.00 <br /> 15.50 <br /> 15.75 <br /> 16.20 <br /> 16.50 <br /> 16.00 <br /> 16.00 <br /> 17.50 <br /> 17.50 <br /> 17.25 <br /> 20.01 <br /> 20.64 <br /> 21.00 <br /> 21.50 <br /> 24.00 <br /> 24.00 <br />-218.40 <br /> 29.50 <br /> -62.50 <br /> 7 95 <br /> 10 50 <br /> 7 10 <br /> 1 01 <br /> 30 00 <br /> 14 00 <br /> 17.00 <br /> 8.50 <br /> 13.80 <br /> 18.75 <br /> 10.30 <br /> 15.06 <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 />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 /> 13.80 <br /> 13.50 <br /> 13.61 <br /> 13 . 70 <br /> 13.00 <br /> 13.81 <br /> 14.75 <br /> 14.60 <br /> 14.00 <br /> 14.00 <br /> 15.00 <br /> 15.25 <br /> 15.75 <br /> 15.00 <br /> 15.50 <br /> 15.75 <br /> 16.20 <br /> 16.50 <br /> 16.00 <br /> 16.00 <br /> 17.50 <br /> 17.50 <br /> 17.25 <br /> 20.01 <br /> 20.64 <br /> 21.00 <br /> 21.50 <br /> 24.00 <br /> 24.00 <br />-218.40 <br /> 29.50 <br /> -62.50 <br /> 7.95 <br /> 10.50 <br /> 7.10 <br /> 1.01 <br /> 30 00 <br /> 14 00 <br /> 17 00 <br /> 8 50 <br /> 13 80 <br /> 18 75 <br /> 10.30 <br /> 15.06 <br /> <br />Approved <br />Discount <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 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 /> <br />Approve <br />Adjustm <br /> <br />°.°I <br /> <br />0.0 <br />0.0 <br />0'0I <br />0.0 <br /> <br />0.0 <br /> <br />°.°I <br />0.0 <br />0 0 <br /> <br />0 0 <br /> <br />0 0 <br />0 0 <br />0 0 <br />0'0I <br />0.0 <br /> <br />0.0 <br /> <br />°.°I <br />0.0 <br />0.0 <br /> <br />0.0 <br /> <br />°.°i <br />0.0 <br />0.0 <br />0,0 <br /> <br />0 0 <br />0.0 <br />0.0 <br />0'0I <br />0.0 <br /> <br />0.0 <br /> <br />°.°I <br />0.0 <br />0.0 <br />0.0 <br /> <br />°.°I <br /> <br />0.0 <br />0.0 <br />0'0I <br /> <br />0.0 <br /> <br /> <br />