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Pa~e ~' <br />Date: 08/15/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />MEMBERSHIP 07/16/97 <br /> <br />Due <br />Date <br /> <br />08/27/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 6 50.00 0.00 50.00 <br /> <br />Approved <br />Discount <br /> <br />Appr¢ <br />Adju. <br /> <br />0.00 <br /> <br />*** Subtotal *** <br /> <br />50.00 0.00 50.00 0.00 <br /> <br />MNPUB1 Mn DEPARTMENT OF PUBLIC SAFETY <br />R07309711 08/06/97 08/27/97 6 <br />R07319710 08/06/97 08/27/97 6 <br />R07319733 08/06/97 08/27/97 6 <br /> <br />40.00 0.00 40.00 0.00 <br />40.00 0.00 40.00 0.00' <br />40.00 0.00 40.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />120.00 0.00 120.00 0.00 <br /> <br />NEPCOR N-E-P CORPOP~ATION <br />024474 06/28/97 08/27/97 <br /> <br />6 13.74 0.00 13.74 0,00 <br /> <br />*** Subtotal *** <br /> <br />13.74 0.00 13.74 0.00 <br /> <br />OSTSTE STEVE L OSTRUM <br />8/14 MTG 08/15/97 08/27/97 <br /> <br />6 25.00 0.00 25.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />25.00 0.00 25.00 0.00 <br /> <br />PORGAL PORTRAIT GALLERY <br />PICTURES 08/14/97 08/27/97 <br /> <br />6 31.95 0.00 31.95 0.00 <br /> <br /> *** Subtotal *** <br /> <br />RADARR RADISSON-ARROWWOOD <br />97 GFOA 08/14/97 08/27/97 <br /> <br />31.95 0.00 31.95 0.00 <br /> <br />6 268.38 0.00 268.38 0.00 <br /> <br />*** Subtotal *** <br /> <br />268.38 0.00 268.38 0.00 <br /> <br />RAMDRU RAMSEY DRUG <br />44473 08/01/97 <br /> <br />08/27/97 6 7.16 0.00 7.16 0.00 <br /> <br />*** Subtotal *** <br /> <br />7.16 0.00 7.16 0.00 <br /> <br />RANDEH RANDALL DEHN GOODRICH <br />8/4 CP 08/04/97 08/27/97 <br />8/7 GENERL 08/07/97 08/27/97 <br /> <br />6 2539.15 0.00 2539.15 0.00 <br />6 2584.00 0.00 2584.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />5123.15 0.00 5123.15 0.00 <br /> <br />RAPPHO RAPID PHOTO INC <br />10616 07/30/97 08/27/97 <br /> <br />6 7.57 0.00 7.57 0.00 <br /> <br /> <br />