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ag'e: <br />Date: <br /> <br />lvolce <br /> <br />Number <br /> <br />UPRI <br />881 <br />891 <br /> <br />IALWOR <br /> <br />10158 <br /> <br />12 <br /> <br />4 <br />o6/14/96 <br /> <br />Invoice Due <br />Date Date <br /> <br />*** Subtotal *** <br /> <br />COU~TR¥SZDE PRZNT~NS <br /> O6/26/96 O6/26/96 <br /> 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />DALLES' RV WORLD <br /> 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />IEEBEN BENJD2~IN J DEEMER <br /> /4 MTS 06126196 06126196 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 6, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />123.58 0.00 123.58 0.00 0.0 <br /> <br />6 11.93 0.00 11.93 0.00 0.0 <br />6 11.50 0.00 11.50 0.00 0.0 <br /> <br /> 23.43 0.00 23.43 0.00 0.0 <br /> <br />6 206.07 0.00 206.07 0.00 0.0 <br /> 206.07 0.00 206.07 0.00 0.0 <br /> <br />DANKO EMERGENCY EQUIPMENT COMPAI~Y <br /> 06/26/96 06/26/96 6 78.00 0.00 78.00 0.00 0.0 <br /> <br /> *** Subtotal *** 78.00 0.00 78.00 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />2531 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />~DBRO EDDY BROTHERS COMP/kNY <br /> 06/26/96 /26/96 <br /> 876 06 <br /> <br />3559 <br /> <br />i VELAN <br /> 403 <br /> <br />*** Subtotal *** <br /> <br />6 45.00 0.00 45.00 0.00 0.0 <br /> 45.00 0.00 45.00 0.00 0.0 <br /> <br />6 23.52 0.00 23.52 0.00 0.0 <br /> 23.52 0.00 23.52 0.00 0.0 <br /> <br />6 2408.00 0.00 2408.00 0.00 0.0 <br /> 2408.00 0.00 2408.00 0.00 0.0 <br /> <br />ELECTRO MECHANICAL CONTRACTING <br /> 06/26/96 06/26/96 6 33579.45 0.00 33579.45 0.00 0.0 <br /> 06/26/96 06/26/96 6 29205.55 0.00 29205.55 0.00 0.0 <br /> <br /> *** Subtotal *** 62785.00 0.00 62785.00 0.00 0.0 <br /> <br />EVERGREEN LAND SURVEY COMPANY <br /> 06/26/96 06/26/96 6 82.00 0.00 82.00 0.00 0.0 <br /> <br /> <br />