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Page: 8 <br />I~te: 06/27/97 <br /> <br /> Invoice Invoice Due <br />l~m.ber Date Date <br />~'EGAWA REGAL AWAP~DS & TROPHIES <br />973349 06/04/97 07/09/97 <br /> <br /> *** Subtotal *** <br /> <br />RUMLU-M RUM RIVER LUMBER COMPANY <br />1 ~769 06/05/97 07/09/97 <br /> *** Subtotal *** <br /> <br />IHCOM SCHW~LRTZMAN COMPANY INC <br /> 524 06/12/97 07/09/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />3 46.86 0.00 46.86 0.00 0.0 <br /> <br />46.86 0.00 46.86 0.00 0.0 <br /> <br />3 254.66 0.00 254.66 0.00 0.0 <br /> <br />254.66 0.00 254.66 0.00 <br /> <br />3 17.99 0.00 17.99 0.00 <br /> <br /> *** Subtotal *** <br /> <br /> 'CUNI ST. CLOUD STATE UNIVERSITY <br />ADV DRIVE2 06/09/97 07/09/97 <br /> <br /> *** Subtotal *** <br /> <br />STJOSE ST JOSEPH EQUIPMENT INC <br />1 ~75270 06/13/97 07/09/97 <br /> *** Subtotal *** <br /> <br />?PAUL CITY OF ST. PAUL <br /> i8727 06/09/97 07/09/97 <br /> <br /> *** Subtotal *** <br /> ;PSTR SUPERIOR STRIPING INC <br />6317 06/07/97 07/09/97 <br />:09 06/16/97 07/09/97 <br /> <br /> *** Subtotal *** <br /> <br />IKEN KEN SWANSON <br /> LBOX 06/18/97 07/09/97 <br /> <br />3 <br /> <br />17.99 0.00 17.99 0.00 <br /> <br />342.00 0.00 342.00 0.00 <br />342.00 0.00 342.00 0.00 <br /> <br />44.67 0.00 44.67 0.00 0.0 <br />44.67 0.00 44.67 0.00 0.0 <br /> <br />3 94.83 0.00 94.83 0.00 0.0 <br /> 94 . 83 0 . 00 94 . 83 0 . 00 0 . 0 <br /> <br />3 376.00 0.00 376.00 0.00 0.0 <br />3 340.00 0.00 340.00 0.00 0.0 <br /> <br /> 716.00 0.00 716.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br />IMSAV TIMESAVER OFF SITE SECRETARIAL INC <br />10264 06/19/97 07/09/97 3 128.50 <br />t )274 06/25/97 07/09/97 3 126.50 <br /> <br />3 20.00 0.00 20.00 0.00 0.0 <br /> 20.00 0.00 20.00 0.00 0.0 <br /> <br />0.00 128.50 0.00 0.0 <br />0.00 126.50 0.00 0.0 <br /> <br /> <br />