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Page: 4 <br />Date: 09/12/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />CUTIND CUTTER SALES INC <br />84794 08/27/97 09/24/97 <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 <br /> Amount Payment to pay <br /> <br /> I <br /> I <br /> <br />Approved Apt <br />Dis count Adj u~. <br /> <br />3 89.03 0.00 89.03 0.00 <br /> <br />*** Subtotal *** <br /> <br />CYSUNI CY' S UNIFORMS <br />0025696 08/30/97 09/24/97 <br /> <br />*** Subtotal *** <br /> <br /> 9.03 0.00..89..030.00 <br /> <br />3 75.44 0.00 75.44 0.00 0 <br /> 75 . 44 0 . O0 75 . 44 0 · O0 <br /> <br />DAVWAT DAVIE'S WATER EQUIPMENT COMPAN"f <br />87811 08/26/97 09/24/97 3 143,78 0.00 143,78 <br /> <br /> *** Subtotal *** 143.78 0.00 143,78 <br /> <br />DEEBEN BENJAMIN J DEEMER <br />9/2 MTG 09/05/97 09/24/97 <br /> <br />*** Subtotal *** <br /> <br />DEHOIL DEHN OIL COMPANY <br />8260 09/03/97 09/24/97 <br /> <br />*** Subtotal *** <br /> <br />DROREI REID DROEGEMTJELLER <br />9/11 MTG 09/12/97 09/24/97 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br /> <br />0.00 <br /> <br />0.00 <br /> <br />3 25.00 0.00 25.00 0.00 <br /> <br />IQ ~10998 08/29/97 09/24/97 3 60.48 0.00 60.48 <br />IQ #11025 08/29/97 09/24/97 3 100.20 0.00 100.20 <br />IQ 10914 08/22/97 09/24/97 3 55.20 0.00 55.20 <br />IQ 11023 08/29/97 09/24/97 3 28.20 0.00 28,20 <br />IQ 11024 08/29/97 09/24/97 3 25.20 0.00 25.20 <br />IQ 11026 08/29/97 09/24/97 3 29.40 0.00 29.40 <br />IQ 11113 09/05/97 09/24/97 3 36.00 0.00 36.00 <br /> <br /> *** Subtotal *** 334.68 0.00 334.68 <br /> <br />EDDBRO EDDY BROTHERS COMPA/~Y <br />612 o8/25/97 09/24/97 <br /> <br /> 25.00 0.00 25.00 0.00 <br /> <br /> 240.90 0.00 240.90 0.00 0 <br />..........................................24o.9o o.oo 240.90 <br /> <br /> o.oo <br /> 25.00 0.00 25.00 0.00 0 <br /> <br /> 0 <br /> <br />0.00 <br />0,00 <br />0.00 ~0 <br />0.00 <br />0.00 <br />0.00 0 <br />0.00 <br /> <br />0.00 0 <br /> <br />3 302,03 0,00 302.03 0.00 <br /> <br /> <br />