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Page: 3 <br />Date: 06/16/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />COOTOD TODD R COOK <br />6/12 Mrs 06/~3/97 <br /> <br />06/25/97 <br /> <br />*** Subtotal *** <br /> <br />COUFOR COURTESY FORD <br />37815 05/29/97 06/25/97 <br />38O4O O6/O4/97 O6/25/97 <br />38240 06/10/97 06/25/97 <br /> <br />*** Subtotal *** <br /> <br />COUPRI COUNTRYSIDE PRINTING <br />15215 06102/97 06125/97 <br /> <br />*** Subtotal *** <br /> <br />CULWAT CULLIGAN OF ANOKA <br />941083 05/31/97 06/25/97 <br /> <br />*** Subtotal *** <br /> <br />CYSLTNI CY'S UNIFORMS <br />24763 05/19/97 06/25/97 <br />24767 05/20/97 06/25/97 <br />26561 05/27/97 06/25/97 <br /> <br />*** Subtotal *** <br /> <br />DEEBEN BENJAMIN J DEEMER <br />6-3-97 O6/O3/97 O6/25/97 <br /> <br />*** Subtotal *** <br /> <br />DROREI REID DROEGEMUELLER <br />6/!2 MTG 06/13/97 06/25/97 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IQ 9449 05/23/97 06/25/97 <br /> <br />City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 8, Ail Checking Accounts <br />Ordered by Vendor Number ~ <br /> P Invoice Previous Approved Approved A c <br /> Amount Payment to pay Discount Adju:, <br /> <br />155.00 0.00 155.00 0.00 0 <br /> <br />8 30,00 0.00 30.00 0.00 <br /> <br />0 <br /> <br />30.00 0.00 30.00 0.00 ~0_ <br /> <br />8 222,32 0.00 222.32 0.00 <br />8 214.32 0.00 214.32 0.00 , ( <br />8 35.75 0.00 35.75 0.00 I 0, <br /> <br />472,39 0.00 472.39 0.00 <br /> <br />8 113.85 0 · 00 113 · 85 0 · 00 <br /> 113.85 0,00 113 · 85 0 · 00 I 0 <br /> <br />8 69.23 0.00 69.23 0.00 .0 <br /> 69.23 0.00 69.23 0.00 <br /> <br />8 79.23 0.00 79.23 0.00 <br />8 197.15 0.00 197.15 0,00 <br />8 75.44 0.00 75,44 0.00 <br /> <br /> 351.82 0.00 351.82 0.00 <br /> <br />8 25.00 0,00 25,00 0,00 IO: <br /> 25.00 0.00 25.00 0.00 0 <br /> <br />8 25,00 0.00 25.00 0,00 0 <br /> <br />8 23.40 0,00 23.40 0.00 <br /> <br /> <br />