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Page: 8 <br />jate: 08/01/97 <br /> <br />95 <br /> <br /> 96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> T oMAs J WERE <br /> 7/10 MTG 07/10/97 08/13/97 <br /> <br /> *** Subtotal *** <br /> <br /> LANEQU LA/CO EQUIPMENT INC <br /> 07/15/97 08/13/97 <br /> 07/15/97 08/13/97 <br /> <br /> *** Subtotal *** <br /> <br />LETOURNEAU'S SUPER VALUE <br /> 07/17/97 08/13/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />5 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 '0.00 25.00 0.00 0.0 <br /> <br />5 20903.16 0.00 20903.16 0.00 0.0 <br />5 3968.07 0.00 3968.07 0.00 0.0 <br /> <br /> 24871.23 0.00 24871.23 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br /> LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br /> -121917 07/14/97 08/13/97 5 6.50 0.00 <br />-122777 07/18/97 08/13/97 <br />-123234 07/22/97 08/13/97 <br /> <br />12-123728 07/24/97 08/13/97 <br /> <br /> *** Subtotal *** <br /> <br />MABENT M A B ENTERPRISES INC <br /> 8666 07/18/97 08/13/97 <br /> <br />5 11.85 0.00 11.85 0.00 0.0 <br /> 11.85 0.00 11.85 0.00 0.0 <br /> <br /> 6.50 0.00 0.0 <br />5 5.11 0.00 5.11 0.00 0.0 <br />5 32.42 0.00 32.42 0.00 0.0 <br />5 17.75 0.00 17.75 0.00 0.0 <br /> <br /> 61.78 0.00 61.78 0.00 0.0 <br /> <br />6MON <br />75 <br /> <br />ITRIX <br /> <br />41498 <br /> <br /> 5 209.98 0.00 209.98 0.00 0.0 <br /> *** Subtotal *** 209.98 0.00 209.98 0.00 0.0 <br /> <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC <br /> 07/14/97 08/13/97 5 1260.00 0.00 1260.00 0.00 0.0 <br /> <br /> *** Subtotal *** 1260.00 0.00 1260.00 0.00 0.0 <br /> <br />MATRIX LASER CARE <br /> 07/21/97 08/13/97 <br /> <br />*** Subtotal *** <br /> <br />MEDTRA MEDICS TP~AINING INC <br /> !26 07/16/97 08/13/97 <br /> <br /> *** Subtotal *** <br /> <br />5 324.67 0 . 00 324.67 0.00 0.0 <br /> 324.67 0.00 324.67 0 . 00 0.0 <br /> <br />5 110.00 0.00 110.00 0.00 0.0 <br /> 110.00 0.00 110.00 0.00 0.0 <br /> <br /> <br />