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Date: 08/01/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice <br />Number Date Date Amount <br /> <br />INNELE INNOVATIVE ELECTRONIC SOLUTIONS <br />2363 07/03/97 08/13/97 5 164.76 <br /> <br />Previous Approved Approved <br />Payment to pay Discount <br /> <br /> 0.00 164.76 0.00 <br /> <br />*** Subtotal *** <br /> <br />JANSTE STEVEN JANKOWSKI <br />REGISTRATN 06/12/97 08/13/97 <br /> <br />*** Subtotal *** <br /> <br />164.76 0.00 164.76 0.00 ~ <br /> 0.00 0 <br /> <br />JOHOLI JOHN OLIVER & ASSOCIATES INC <br />6361 07/11/97 08/13/97 <br />6367 07/11/97 08/13/97 <br /> <br />*** Subtotal *** <br /> <br />JUSSuP JUDD SUPPLY CO <br />327032 07/08/97 08/13/97 <br /> <br />*** Subtotal *** <br /> <br />KEN-REP KEN'S REPAIR & SALES <br /> <br />82209 07/28/97 08/13/97 <br />84354 07/09/97 08/13/97 <br />84354-1 07/09/97 08/13/97 <br />91172 07/15/97 08/13/97 <br />91204 07/16/97 08/13/97 <br />92006 07/15/97 08/13/97 <br />93423 07/28/97 08/13/97 <br />96053 07/21/97 08/13/97 <br /> <br />*** Subtotal *** <br /> <br />KMART K-MART 3897 <br />5439-5439 07/18/97 <br />7160-7160 07/28/97 <br /> <br />08/13/97 <br />08/13/97 <br /> <br />*** Subtotal *** <br /> <br />LADCHA CHARLES W LADUE <br />7/14 MTG 07/14/97 08/13/97 <br /> <br />*** Subtotal *** <br /> <br />5 15.00 0.00 15.00 <br /> 15.00 0.00 15.00 <br /> <br />5 8752.75 0.00 8752.75 0.00 <br />5 3977.00 0.00 3977.00 0.00 <br /> <br /> 12729.75 0.00 12729.75 0.00 <br />5 26.47 0.00 26.47 0.00 <br /> <br />5 89.54 0.00 <br />5 271.73 0.00 <br />5 165.46 0.00 <br />5 165.64 0.00 <br />5 152.95 0.00 <br />5 109.84 0.00 <br />5 12.51 0.00 <br />5 32.81 0.00 <br /> <br /> 89.54 <br />271 73 <br />165 46 <br />165 64 <br />152 95 <br />109 84 <br />12 51 <br />32 81 <br /> <br />1000.48 0.00 1000.48 <br /> <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br /> <br />5 11.72 0.00 11.72 0.00 <br />5 27.67 0.00 27.67 0.00 <br /> <br />39.39 0.00 39.39 0.00 <br /> <br />5 25.00 0.00 25.00 0.00 <br /> 25.00 0.00 25.00 0.00 <br /> <br /> <br />