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Date: 05/16/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> Invoice Invoice Due P <br /> Number Date Date <br /> <br /> RUMLUM RUM RIVER LUMBER COMPANY <br /> 250901-1 05/10/97 05/28/97 6 <br />25747 04/29/97 05/28/97 6 <br /> <br /> *** Subtotal *** <br /> <br /> SAFKLE SAFETY-KLEEN CORPORATION <br /> 859966 05/02/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br /> SAI~STA SANITATION STATION INC <br /> 5432 05/04/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br /> STCREC ST CROIX RECREATION CO INC <br /> 10317 05/07/97 05/28/97 <br /> 10323 05/08/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />TACINC TACTICS INC <br />180977 04/28/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />TERMIC MICHAEL L TERRY <br />5/6/97 MTG 05/06/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />TRSYST TR SYSTEMS, LLC <br />6501-1 04/30/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />TRUCHE TRUGREEN CHEMLAWN INC <br />324195 04/22/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />TWIPLAR TWIN CITY HARDWA/~E <br />724169 04/30/97 '05/28/97 6 <br /> <br />I <br /> <br />Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />1.36 0.00 1.36 0.00 <br />379.81 0.00 379.81 0.00 <br /> <br />I <br /> <br />I <br /> <br />6 105.97 0.00 105.97 0.00 · <br /> 105.97 0.00 105.97 0.00 <br /> <br />6 122.60 0.00 122.60 0.00 <br /> 122.60 0.00 122.60 0.00 <br /> <br />6 172.82 0.00 172.82 0.00 <br />6 860.00 0.00 860.00 0.00 <br /> <br /> 1032.82 0.00 1032.82 0.00 <br /> <br />6 181.76 0.00 181.76 0.00 I <br /> 181.76 0.00 181.76 0.00 <br /> <br />6 50.00 0.00 50.00 0.00 <br /> <br />6 1217.50 0.00 1217.50 <br /> 1217 · 50 0 · 00 1217.50 <br /> <br />0.00 I <br />0,00 <br /> <br />6 133 · 13 0 . 00 133 . 13 0 · 00 <br /> 133 · 13 0 · 00 133 · 13 0 . 00 <br /> <br />72.11 0.00 72.11 0.00 <br /> <br />I <br /> <br />I <br /> <br /> <br />