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ate: 08/14/98 <br /> <br />Iolce Invoice Due <br />Tumber Date Date <br /> <br />*** Subtotal *** <br /> <br />  CHA CH3kRLES W LADUE <br /> MTG 08/04/98 08/26/98 <br /> <br /> *** Subtotal *** <br /> IOOHM LEON OHMAN CONSTRUCTION <br />FRAME 08/05/98 08/26/98 <br />REPAIR 08/05/98 08/26/98 <br />I *** Subtotal *** <br /> <br />:TSUP LETOURNEAU'S SUPER VALUE <br />'3 cc 08/03/98 08/26/98 <br />TOWELS 08/12/98 08/26/98 <br />PUBSAFAIDE 08/06/98 08/26/98 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 37.66 0.00 37.66 <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />ISCOR <br />7836 <br /> <br />0.00 0.0 <br /> <br />6 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />6 2142.15 0.00 2142.15 0.00 0.0 <br />6 395.92 0.00 395.92 0.00 0.0 <br /> <br /> 2538.07 0.00 2538.07 0.00 0.0 <br /> <br />6 45.24 0.00 45.24 0.00 0.0 <br />6 40.64 0.00 40.64 0.00 0.0 <br />6 12.92 0.00 12.92 0.00 0.0 <br /> <br /> 98.80 0.00 98.80 0.00 0.0 <br /> <br />LOWAUT'LOWELL'S AUTO PARTS SOURCE INC <br />t -176457 06/19/98 08/26/98 6 42.B6 0.00 42.86 0.00 0.0 <br />-185383 08/11/98 08/26/98 6 65.54 0.00 65.54 0.00 0.0 <br />*** Subtotal *** 108.40 0.00 108.40 0.00 0.0 <br /> <br />6 682.98 0.00 682.98 0.00 0.0 <br /> 682.98 0.00 682.98 0.00 0.0 <br /> <br />MASY'S CORPORATION <br /> 08/01/98 08/26/98 <br /> <br />*** Subtotal *** <br /> <br /> MAXSEC JAMES A. CAMERON <br /> 35 08/04/98 08/26/98 <br /> *** Subtotal *** <br /> <br />IEDTRA MEDICS TRAINING INC <br /> 462 07/24/98 08/26/98 <br /> 5463 07/24/98 08/26/98 <br /> <br /> *** Subtotal *** <br /> MENARD MENARDS <br /> <br />6 82.50 0.00 82.50 0.00 0.0 <br /> 82.50 0.00 82.50 0.00 0.0 <br /> <br />6 110.00 0.00 110.00 0.00 0.0 <br />6 180.00 0.00 180.00 0.00 0.0 <br /> <br /> 290.00 0.00 290.00 0.00 0.0 <br /> <br /> <br />