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12 <br />12/30/98 <br /> <br />~ice Invoice Due <br />,er Date Date <br /> <br /> *** Subtotal *** <br /> <br /> RDO FINANCIAL SERVICES CO. <br /> 92 12/15/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br /> iIC MICHAEL D ROLFE <br /> 98 12/10/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br /> KLE SAFETY-KLEEN CORPORATION <br /> 704 12/23/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br />CON SRF CONSULTING GROUP INC <br />9-9 11/30/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br />J%RL ARLENE STAFFORD <br />~ 98 12/18/98 12/30/98 <br /> <br />~INS 98 <br /> <br />~EIC <br />181 <br /> <br />Approve <br />Adjustm <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved <br /> Amount Payment to pay Discount <br /> <br /> 6126.31 0.00 6126.31 0.00 0.0 <br /> <br />4 276.97 0.00 276.97 0.00 0.0 <br /> 276.97 0.00 276.97 0.00 0.0 <br /> <br />4 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />4 107.57 0.00 107.57 0.00 0.0 <br /> 107.57 0.00 107.57 0.00 0.0 <br /> <br />4 11688.49 0.00 11688.49 0.00 0.0 <br /> 11688.49 0.00 11688.49 0.00 0.0 <br /> <br /> 4 5.12 0.00 5.12 0.00 0.0 <br /> *** Subtotal *** 5,12 0.00 5.12 0.00 0.0 <br /> <br />STANDARD INSURANCE COMPANY T3 <br /> 12/17/98 12/30/98 4 224.11 0.00 224.11 0.00 0.0 <br /> <br />224 · 11 0 · 00 224 . 11 0 . 00 0 . 0 <br /> <br />4 146 . 96 0 · 00 146 · 96 0 · 00 0 · 0 <br /> 146 · 96 0 . 00 146 · 96 0 · 00 0 · 0 <br /> <br /> *** Subtotal *** <br /> <br />STREICHER'S <br /> 12/22/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br />RED TAUTGES, REDPATH & CO., LTD. <br />89 11/30/98 12/30/98 4 200.00 0.00 200.00 0.00 0.0 <br /> <br /> *** Subtotal *** 200.00 0.00 200.00 0.00 0.0 <br />IELTC FIELD & COMPANY <br /> <br /> I <br /> I <br /> i <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br />I <br />I <br />I <br />i <br />I <br /> <br /> <br />