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Date: 10/03/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />9/97 REmMB 09/18/97 <br /> <br />Due <br />Date <br /> <br />lO/15/97 <br /> <br />*** Subtotal *** <br /> <br />STERLI STERLING <br />21116 09/i8/97 <br />21118 09/18/97 <br /> <br />lO/15/97 <br />lO/lS/97 <br /> <br />*** Subtotal *** <br /> <br />STREIC STREICHER'S <br />96201-1 08/29/97 10/15/97 <br />96201-3 09/11/97 10/15/97 <br />96251-1 08/28/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />TOPLIN TOP LINE ADVERTISING <br />1717 09/29/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />VERCOM THE VERNON COMPAlqY <br />375366J7 09/19/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />WENINC WENDELL'S INC <br />143391 09/15/97 <br />144317 09/23/97 <br /> <br />10/15/97 <br /> <br />*** Subtotal *** <br /> <br />WRITIR WRIGHT TIRE SERVICE INC <br />U69112 09/25/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />YRSHAR Y.R. SHARP INC <br />196086-1 09/12/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />/Co <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />! <br />! <br /> <br />P Invoice Previous Approved Approved App~ <br />Amount Payment to pay Discount Adj' <br /> <br /> 0.00 C <br /> <br />4 7,78 0,00 7,78 <br /> 7.78 0.00 7.78 <br /> <br />4 873.80 0.00 873.80 0.00 <br />4 229.40 0.00 229.40 0,00 <br /> <br />4 2651.90 0.00 2651.90 0.00 C <br />4 129.00 0 . 00 129.00 0 · 00 <br />4 689 · 00 0 · 00 689 . 00 0 · 00 <br /> <br />3469.90 0.00 3469.90 0.00 <br /> <br />4 5075 . 00 0 · 00 5075 . 00 0 . 00 C <br /> <br />4 336.61 o.oo 336.6~ o,oo ~ ~i <br /> 336.61 0.00 336.61 0.00 <br /> <br />4 126 · 67 0 . 00 126 · 67 0 <br />4 44 · 35 0 · 00 44 . 35 0 <br />...... :::::: _iiiii!!!i!! <br /> <br />4 12 . 00 0 , 00 12 · 00 0 · 00 ~ <br /> 12 , 00 0 · 00 12 . 00 0 · 00 <br /> <br />4 120 . 00 0 · 00 120 · 00 0 · 00 <br /> 120.00 0.00 120 · 00 0 · 00 <br /> <br /> <br />