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Page: 4 <br />j, ate: 03/14/97 <br /> <br />! <br /> Invoice Invoice Due <br /> Number Date Date <br /> <br /> 325224 03/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br /> INTCIT INTER CITY OIL <br />i ~CO#1 2/97 03/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br /> <br />0NREP KEN'S REPAIR a S~LES <br /> 839 03/26/97 03/26/97 <br /> 76187 03/26/97 O3/26/97 <br /> 76648 03/26/97 03/26/97 <br /> 8674 03/26/97 03/26/97 <br /> <br />*** Subtotal *** <br /> <br />1~09~ K-M3tRT 3897 <br /> 6109 o3/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br />I~jSJOA JO~lq'E KUSLER <br /> REIMBURSE 03/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br /> <br /> LAMTHO THOMAS J LAMERE <br />1/13 MTG 03/26/97 03/26/97 <br /> <br />HOUT LEHMANN S <br /> 033 03/26/97 <br /> ~D~E 03/26/97 <br /> <br />MACAUT <br />I;62 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />7 82 . 96 0 . 00 82 . 96 0 . 00 0 . 0 <br /> 82.96 0.00 82.96 0,00 0.0 <br /> <br />7 35.87 0.00 35.87 0.00 0.0 <br /> 35.87 0.00 35.87 0,00 0.0 <br /> <br />7 12.51 0.00 12.51 0,00 0.0 <br />7 32.66 0.00 32.66 0,00 0.0 <br />7 150.21 0.00 150.21 0.00 0.0 <br />7 32.81 0.00 32.81 0.00 0.0 <br /> <br /> 228.19 0.00 228.19 0.00 0.0 <br /> <br />7 35.11 0.00 35.11 0 00 0.0 <br /> 35.11 0.00 35.11 0,00 0.0 <br /> <br />7 26.49 0.00 26.49 0,00 0.0 <br /> 26.49 0.00 26.49 0,00 0.0 <br /> <br /> 7 25.00 0.00 25.00 0.00 0.0 <br />Subtotal *** 25.00 0.00 25.00 0.00 0.0 <br /> <br />OUTDOOR POWER EQUIPMENT <br />03/26/97 7 21.25 0.00 21.25 0.00 0.0 <br />03/26/97 7 17.39 ! 0.00 17.39 0.00 0.0 <br /> <br /> 38.64 0.00 38.64 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />MACH 5 AUTOMOTIVE INC <br /> 03/26/97 03/26/97 <br /> <br />*** Subtotal *** <br /> <br />7 265.30 0.00 265.30 0.00 0.0 <br /> 265.30 0.00 265.30 0.00 0.0 <br /> <br /> <br />