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Page: 6 <br />Date: 07/31/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />*** Subtotal *** <br /> <br />Due P Invoice Previous Approved Approved ApprI <br />Date Amount Payment to pay Discount Adju£ <br /> <br /> ...............562.70 '~ ..................................... 0.00 562.70 0.00 I <br /> <br />JOHAUT JOHN'S AUTO ELECTRIC II INC <br />12854 07/16/98 08/12/98 5 125.57 0.00 125.57 0.00 <br />12855 07/16/98 08/12/98 5 149.10 0.00 149.10 0.00 <br /> <br /> *** Subtotal *** 274.67 0.00 274,67 0.00 <br /> <br />KENREP KENNETH NILES <br />09049 07/15/98 08/12/98 5 <br />10217 07/30/98 08/12/98 5 <br />104123 07/16/98 08/12/98 5 <br />108510 07/28/98 08/12/98 5 <br />108510-101 07/24/98 08/12/98 5 <br />122025 07/14/98 08/12/98 5 <br />12516 07/29/98 08/12/98 5 <br />19515 07/29/98 08/12/98 5 <br />22489 07/20/98 08/12/98 5 <br /> <br />*** Subtotal *** <br /> <br />08/12/98 <br /> <br />KMART K-MART 3897 <br />9389-9389 07/29/98 <br /> <br />*** Subtotal *** <br /> <br />08112198 <br /> <br />KNOLUM KNOX LUMBER <br />220-157605 07/24/98 <br /> <br />*** Subtotal *** <br /> <br />LETSUP LETOUltNEAU'S SUPER VALUE <br />0001-004 07/30/98 08/12/98 <br /> <br />33.36 <br />33.36 <br />12 51 <br />12 51 <br />33 36 <br />33 36 <br />33 36 <br />33 36 <br />60,21 <br /> <br />0.00 33.36 0.00 <br />0.00 33.36 0.00 <br />0.00 12.51 0.00 <br />0.00 12.51 0.00 <br />0.00 33.36 0.00 <br />0.00 33.36 0.00 <br />0.00 33.36 0.00 <br />0.00 33.36 0.00 <br />o.oo <br /> <br />285.39 0.00 285,39 <br /> <br />0.00 ~ <br /> <br />5 14.87 0.00 14.87 0.00 I <br /> <br /> 14.87 0,00 14,87 0,00 <br /> <br />5 253.00 0.00 253.00 0.00 <br />.....................................................253.00 0,00 253.00 0.00 <br /> <br /> *** Subtotal *** <br /> <br />MEDTP~A MEDICS TRAINING INC <br />5460 07/20/98 08/12/98 <br /> <br /> 5 6.66 0.00 6.66 0.00 I <br /> *** Subtotal *** 6.66 0.00 6.66 0.00 <br /> <br />LOWAUT LOWELL'S AUTO PARTS SOURCEINC · <br />12-182291 07/23/98 08/12/98 5 91.25 0.00 91.25 0.00 <br /> <br />5 210.00 0.00 210.00 0.00 ~. <br /> <br /> <br />