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! <br />! <br /> <br />Page: <br />Date: <br /> <br />13 <br />12/28/95 <br /> <br />I <br /> Invoice <br /> Number <br /> <br />I <br /> <br />Invoice Due <br />Date Date <br /> <br />*** Subtotal *** <br /> <br />IRANDEH RANDALL DEHI~ GOODRICH <br /> 12/6 GL 12/29/95 12/29/95 <br /> 12/7 CP 12/29/95 12/29/95 <br />I *** Subtotal *** <br /> <br /> RAPPHO RAPID PHOTO INC <br /> 6308 12/29/95 ~2/29/95 <br /> <br /> *** Subtotal *** <br /> <br />IRLKASS RLK ASSOCIATES LTD <br /> 153 EXT 12/29/95 12/29/95 <br /> <br />i *** Subtotal *** <br /> SAFKLE SAFETY-KLEEN CORPORATION <br /> 824290 12/29/95 12/29/95 <br />I *** Subtotal *** <br /> <br /> SEHINC SEH INC <br /> 31555 12/29/95 12/29/95 <br /> *** Subtotal *** <br /> <br />SODBUS SOD BUSTERS <br />149/ZUNI 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />STREIC STREICHER'S <br />404031 12/29/95 <br /> <br />12/29/95 <br /> <br />*** Subtotal *** <br /> <br />STRROS STRGAR~ROSCOE-FAUSCH INC <br />2311-3 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 2, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount AdjustK <br /> <br />6747.17 0.00 6747.17 0.00 0.0 <br /> <br />2 1849.15 0.00 1849.15 0.00 0.0 <br />2 3027.50 0.00 3027.50 0.00 0.0 <br /> <br /> 4876.65 0.00 4876.65 0.00 0.0 <br /> <br />2 5.98 0.00 5.98 0.00 0.0 <br /> 5.98 0.00 5.98 0.00 0.0 <br /> <br />25200.42 0.00 25200.42 0.00 0.0 <br />25200.42 0.00 25200.42 0.00 0.0 <br /> <br />99.58 0.00 99.58 0.00 <br />99.58 0.00 99.58 0.00 <br /> <br />3142.35 0.00 3142.35 0.00 <br />3142.35 0.00 3142.35 0.00 <br /> <br />2 <br /> <br />991.35 0.00 991.35 0.00 <br />991.35 0.00 991.35 0.00 <br /> <br />2 57.64 0.00 57.64 0.00 0.0 <br />57.64 0.00 57.64 0.00 0.0 <br /> <br />2 4570.25 0.00 4570.25 0.00 0.0 <br /> 4570.25 0.00 4570.25 0.00 0.0 <br /> <br />I-II <br /> <br /> <br />