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Date: 04/01/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />LEMRON RONALD H. LE~E4 <br />REIMBURSE 04/09/97 04/09/97 <br /> <br />*** Subtotal *** <br /> <br />LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br />12-1014411 04/09/97 04/09/97 3 <br />12-101901 04/09/97 04/09/97 3 <br />12-102418 04/09/97 04/09/97 3 <br />12-102969 04/09/97 04/09/97 3 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 416.46 0.00 416.46 <br /> <br /> I <br /> <br />App rove d <br />Discount Ad <br /> <br /> 0.00 <br /> <br />3 176.03 0.00 176.03 0.00 I <br /> 176.03 0.00 176.03 0.00 <br /> <br />143.07 0.00 143.07 0.00 <br />21.41 0.00 21.41 0.00 <br />8.24 0.00 8.24 0,00 <br />71.65 0.00 71.65 0.00 <br /> <br /> *** Subtotal *** <br /> <br />MEDTRA MEDICS TP~AINING INC <br />5143 04/09/97 04/09/97 <br /> <br /> *** SiLbtotal *** <br /> <br />3 110.00 0.00 110.00 0.00 0 <br /> <br />..........................................11o.oo o.oo11o.oo ...... <br /> <br />MIDBUS OFFICE DEPOT <br />24086123-1 04/09/97 <br /> <br />04/09/97 <br /> <br />*** Subtotal *** <br /> <br />MORCLI MORK CLINIC P.A. <br />3/17/97 04/09/97 04/09/97 <br /> <br />3 283.18 o.oo 283. 8 o.oo <br />283.18 0.00 283.18 0.00 0 <br /> <br />3 557.00 0.00 557.00 0.00 0 <br /> <br /> *** Subtotal *** <br /> <br />NCMEC N.C.M.E,C. <br />BP031997-4 04/09/97 04/09/97 <br /> <br /> *** Subtotal *** <br /> <br />557.00 0.00 557.00 0.00 <br /> <br />3 105.00 0,00 <br /> 105.00 0.00 <br /> <br />105.00 0.00 <br />105.00 0.00 <br /> <br />NOPJIIR NORTHERI~ AIRGAS <br />28217 04/09/97 04/09/97 3 7.88 0.00 7.88 0.00 <br /> <br /> *** Subtotal *** 7.88 0.00 7.88 0.00 <br /> <br />NORSTkN NORTHERN SANITARY SUPPLY COMPAAIY <br />414179 04/09/97 04/09/97 3 314.18 0,00 314.18 0.00 <br /> <br /> <br />