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Page: 10 <br />Date: 08/15/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />10641 08/01/97 08/27/97 <br />z0678 08/08/97 o8/27/97 <br />10685 08/06/97 08/27/97 <br />10713 08/11/97 08/27/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Nun~ber <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Approved <br />Discount <br /> <br />Approve <br />Adjustm <br /> <br />6 9.85 0.00 9.85 0.00 0.0 <br />6 15.81 0.00 15.81 0.00 0.0 <br />6 5.27 0.00 5.27 0.00 0.0 <br />6 18.98 0.00 18.98 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />57.48 0.00 57.48 0.00 <br /> <br />RITWAY RITE-WAY TREE & LA/~DSCAPE CO INC <br />CLAM WORK 08/02/97 08/27/97 6 7047.46 <br /> <br />0.00 7047.46 <br /> <br />0.00 <br /> <br />*** Subtotal *** <br /> <br />7047.46 <br /> <br />0.00 7047.46 <br /> <br />0.00 <br /> <br />ROLMIC MICH3NEL D ROLFE <br />8/14 MTG 08/15/97 08/27/97 <br /> <br />1 25.00 <br /> <br />0.00 25.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />25.00 0.00 25.00 0.00 <br /> <br />RUMLUM RUM RIVER LUMBER COMPANY <br />31676 08/05/97 08/27/97 6 12.00 <br />32397 08/15/97 08/27/97 6 21.97 <br /> <br />0.00 12.00 0.00 <br />0.00 21.97 0.00 <br /> <br />*** Subtotal *** <br /> <br />33.97 0.00 33.97 0.00 0.0 <br /> <br />SCHSON SCHARBER & SONS INC <br />166847 08/06/97 08/27/97 <br /> <br />6 136.54 <br /> <br />0.00 136.54 0.00 <br /> <br />*** Subtotal *** <br /> <br />136 . 54 0 . 00 136 . 54 0 . 00 0 . 0 <br /> <br />SPECOP SPEEDY COPY <br />SPECIAL ED 07/28/97 <br /> <br />08/27/97 6 438.09 <br /> <br />0.00 438.09 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />*** Subtotal *** <br /> <br />438.09 <br /> <br />0.00 438.09 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />SPRINC SPRINGSTED INC <br />JULY 30 07/30/97 08/27/97 · <br /> <br />6 474.00 <br /> <br />0.00 474.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />*** Subtotal *** <br /> <br />474.00 <br /> <br />0.00 474.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />SRFCON SRF CONSULTING GROUP INC <br />2750-1 07/31/97 08/27/97 <br /> <br />6 8019.85 <br /> <br />0.00 8019.85 <br /> <br />0.00 <br /> <br />*** Subtotal *** <br /> <br />8019.85 <br /> <br />0.00 8019.85 <br /> <br />0.00 <br /> <br />STATRI STAR TRIBUNE <br /> <br /> <br />