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Page: 9 <br />Date: 01/16/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P <br />NumBer Date Date <br /> <br /> *** Subtotal *** <br /> <br />QUIPUB QUINLAN PUBLZSHING CO INC <br />98 SUBSCRI 01/01/98~ 01/28/98 <br /> <br />*** Subtotal *** <br /> <br />RAMDRU RAMSEY DRUG <br />01 01/02/98~ 01/28/98 <br />12/31 CHRG 12/31/97 ~ 01/28/98 <br />76927 01/13/98 ~ 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />RANDEH RANDALL DEHNCOODRICH <br />1/15 CP 01/15/98 01/28/98 <br />12/31 BILL 12/31/97 ~ 01/28/98 <br />CP 12/31 12/31/97 , 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />RAPPHO PJ%PID PHOTO I~C <br />11690 01/06/98 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />SAFKLE SAFETY-KLEEN CORPORATION <br />160475 01/05/98I 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />SRFCON SRF CONSULTIN~ GROUP INC <br />2800-3 12/31/97 01/28/98 <br /> <br /> *** subtotal *** <br /> <br />TERMIC MICHAEL L TERRY <br />1/6/98 MTG 01106/98- 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />TOLCHE CHESTER R. TOLLEFSON <br />COMMISSN-R 01/14/98 01/28/98 <br /> <br />Invoice Previous Approved <br />Amount Payment to pay <br /> <br /> 10.52 0.00 10.52 <br /> <br />Approved <br />Discount <br /> <br /> 0.00 <br /> <br />Approve <br />Adj us tm <br /> <br /> 0.0 <br /> <br />88.81 0.00 88.81 0.00 <br />88.81 0.00 88.81 0.00 <br /> <br />3 2.65 0.00 2.65 <br />3 19.72 0.00 19.72 <br />3 2.65 0.00 2.65 <br /> <br /> 25.02 0.00 25.02 <br /> <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />3 1579.30 0.00 1579.30 <br />3 484.40 0.00 484.40 <br />3 1509.00 0.00 1509.00 <br /> <br />3572.70 0.00 3572.70 <br /> <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />8.79 0.00 8.79 0.00 0.0 <br />8.79 0.00 8.79 0.00 0.0 <br /> <br />105.97 0.00 105.97 0.00 0.0 <br />105.97 0.00 105.97 0.00 0.0 <br /> <br />3 3401.51 0.00 3401.51 <br /> 3401.51 0.00 3401.51 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />25.00 0.00 25.00 0.00 <br />25.00. 0.00 25.00 0.00 <br /> <br />3 763.64 0.00 763.64 <br /> <br />0.00 <br /> <br /> <br />