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Page: 3 <br />Date: 09/11/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br />DEEBEN BENJAMIN J DEEMER <br />9/1 MTG 09/01/98 09/23/98 <br /> <br />3 55.00 0.00 55.00 0.00 <br /> <br /> ! <br />App'! I <br />Adj · <br /> <br /> *** Subtotal *** 55.00 0.00 55.00 0.00 f~ <br />DJSMUN DJ'S MUNICIPAL SUPPLY INC .................................... . ................... <br />1593 08/21/98 09/23/98 3 64.50 0.00 64.50 0.00 O <br /> <br /> *** Subtotal *** 64.50 0.00 64.50 0.00 <br /> <br />ECMPUB ECM PUBLISHERS INC <br /> <br />IP 0177754 09/02/98 <br />IQ 1623634 09/04/98 <br />IQ 1623635 09/04/98 <br />IQ 1623636 09/04/98 <br />IQ 1623648 09/04/98 <br />IQ 1623649 09/04/98 <br />IQ01623296 08/21/98 <br />IQ01623465 08/28/98 <br />IQ01623466 08/28/98 <br /> <br />09/23/98 3 156.80 <br />09/23/98 3 39.04 <br />09/23/98 3 10.24 <br />09/23/98 3 37.12 <br />09/23/98 3 34.16 <br />09/23/98 3 52.46 <br />09/23/98 3 33.28 <br />09/23/98 <br />09/23/98 <br /> <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0.00 <br /> <br />156.80 0.00 <br />39.04 0.00 <br />10.24 0.00 <br />37.12 0.00 <br />34.16 0.00 <br />52.46 0.00 <br />33.28 0.00 <br /> <br /> 3 122.40 0.00 122.40 0.00 ~ <br /> o.oo <br /> *** Subtotal *** 578.94 0.00 578.94 0.00 0 <br /> <br />ELKFOR ELK RIVER FORD-CHRYSLER INC <br />24545 08/27/98 09/23/98 <br />24557 09/01/98 09/23/98 <br /> <br />*** Subtotal *** <br /> <br />ELVSAF ELVIN SAFETY SUPPLY INC <br />29518501 09/03/98 09/23/98 <br /> <br /> *** Subtotal *** <br /> <br />FACSYS FACILITY SYSTEMS INC <br />105494 08/28/98 09/23/98 <br /> <br /> *** Subtotal *** <br /> <br />3 34.50 0.00 34.50 0.00 <br />3 478.74 0.00 478.74 0.00 <br />....................................................513.24 0.00 513.24 O.00 <br /> <br />3 194.73 0.00 194.73 0.00 <br /> 194.73 0.00 194.73 0.00 <br /> <br /> *** Subtotal *** <br /> <br />EVELAN EVERGREEN LAND SURVEY COMPANY <br />7851 08/17/98 09/23/98 3 879.60 0.00 879.60 0.00 <br /> <br /> 879.60 0.00 879.60 0.00 <br /> <br />3 2782.59 0.00 2782.59 0.00 <br />....................................................2782.59 0.00 2782.59 0.00 <br /> <br /> <br />