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Page: 9 <br />Date: 02/14/97 <br /> <br />Invoice Invoice Due <br />Number Date -Date <br /> <br />-42 02/26/97 02/26/97 <br /> <br />*** Subtotal *** <br /> <br />RANDEH PJkNDALL DEPiN GOODRICH <br />96 CREDIT 12/31/96 12/31/96 <br />CP 2/12/97 02/26/97 02/26/97 <br />GL 12/~1 12/31/96 12/31/96 <br />GL 2/5/97 02/26/97 02/26/97 <br /> <br />*** Subtotal *** <br /> <br />REGABS REGISTERED ABSTRACTORS <br />11~951 O2/26/97 O2/26/97 <br /> <br />*** Subtotal *** <br /> <br />RLKASS RLK ASSOCIATES LTD <br />ADD'L SRV 12/31/96 12/31/96 <br /> <br />*** Subtotal *** <br /> <br />ROLMIC MICKAEL ROLFE <br />2/13 MTG O2/26/97 '02/26/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 5 2.65 0.00 2.65 <br /> <br />2.65 0.00 2.65 <br /> <br /> ! <br />Approved ApJ <br />Discount Adj%, <br /> <br />0.00 <br /> <br />0.00 <br /> <br />5 -49.90 0.00 -49.90 0.00 <br />5 1209,30 0,00 1209.30 0.00 <br />5 152.00 0.00 152.00 0.00 <br />5 1315.00 0.00 1315.00 0.00 <br /> <br /> 2626.40 0.00 2626.40 0.00 <br /> <br />5 225.00 0.00 225.00 0.00 <br /> <br />5 2157.92 0.00 2157.92 0.00 f <br /> 2157.92 0.00 2157.92 0.00 C <br /> <br /> *** S~btotal *** · <br />RUFJOH RUFFRIDGE JOHNSON EQUIP CO INC <br />C03934 02/26/97 02/26/97 5 303.12 0.00 303.12 0.00 <br /> <br /> *** Subtotal *** 303.12 0.00 303.12 0.00 <br /> <br />SPEEVE-OFFICE OF SPECIAL EVENTS PLANNING <br />BLDG CODES 02/26/97 02/26/97 5 35.00 0.00 35.00 0.00 <br /> <br /> ! <br />5 25.00 0.00 25.00 0.00 ~ <br /> <br /> 25.00 0.00 25.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />STREIC STREICHER'S <br />75652-1 02/26/97 <br /> <br />02/26/97 <br /> <br />*** Subtotal *** <br /> <br />suaviv SUaVIVALINK corm <br />003400 02/26/97 02/26/97 <br /> <br />35.00 0,00 35.00 0.00 <br /> <br />5 79.91 0 · 00 <br /> 79.91 0 · 00 79 · 91 0 · 00 <br /> <br />79,91 0.00 <br /> <br />-! <br /> <br />5 132.31 0.00 132,31 0.00 0 <br /> <br /> <br />