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Date: 05/17/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />COORAP COON RAPIDS MEDICAL CENTER <br />MEIER 05/29/96 05/29/96 <br /> <br /> *** Subtotal *** <br /> <br />COUPRI COUNTRYSIDE PRINTING <br />12721 05/29/96 05/29/96 <br /> <br /> *** Subtotal *** <br /> <br />CYSUNI CY'S UNIFORMS <br />0020177 05/29/96 05/29/96 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> ! <br /> <br />P Invoice Previous Approved Approved APl <br />Amount Payment to pay Discount Adj~ <br /> <br />.......................2550.00 0.00~ --~ ............... 2550.00 ~ ...... ~ <br /> <br />4 97.00 0.00 97.00 0.00 <br /> 97.00 0.00 97.00 0.00 <br /> <br />4 169.87 0.00 169.87 0.00 <br /> <br /> 169.87 0.00 169.87 0.00 · <br /> <br />4 99.19 0.00 99.19 0.00 <br /> <br />..................................................... 99.19 0.00 99.19 0.00 I <br /> <br />DANEMEDANKO EMERGENCY EQUIPMENTCOMPANY <br />~ooo~ o~=~ o~~ ~ ~.o~ o.oo ~.o~ <br /> *** Subtotal *** 161.04 0.00 161.04 0.00 <br /> <br />DEEBEN BENJAMIN J DEEMER ...................................................... <br />5/7 MTG 05/29/96 05/29/96 4 50.00 0.00 50.00 0,00 <br /> <br />DEPLAB DEPT OF LABOR a INDUSTRY- <br />WATER EXEM 05/29/96 05/29/96 <br /> <br /> *** Subtotal *** <br /> <br />DEWMIL DEWCO MILWAUKEE SALES <br />1650318-1 05/29/96 05/29/96 <br /> <br />*** Subtotal *** <br /> <br />DTCFIR DTC FIRE/RESCUE TR3~INING <br />4/13-14 05/29/96 05/29/96 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br /> <br /> 20.00 0.00 20.00 0.00 <br /> 20.00 0.00 20.00 0.00 <br /> <br /> 38.69 0.00 38.69 0.00 <br /> 38.69 0.00 38.69 0.00 <br /> <br />300.00 0.00 300.00 0.00 <br />300.00 0.00 300.00 0.00 <br /> <br /> <br />