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Date: 08/15/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />KEN-REP ~iEN'S REPAIR & SALES <br />85832 07/28/97 08/27/97 <br />93119 08/04/97 08/27/97 <br />94658 08/04/97 08/27/97 <br /> <br />P Invoice Previous Approved Approved Ap~ <br /> Amount Payment to pay Discount Adj~ <br /> <br /> 7638.00 0.00 7638.00 0.00 I <br /> <br />6 447.03 0.00 447.03 0.00 <br />6 134.18 0.00 134.18 0.00 <br />6 32.81 0.00 32.81 0.00 <br /> <br />*** Subtotal *** <br /> <br />614.02 0.00 614.02 0.00 <br /> <br />KERTPJk HEALTH SERVICES OF NORTH AMERICA <br /> 6 91.20 0.00 91.20 0.00 <br /> <br />120430 07/30/97 08/27/97 <br /> *** SLhbtotal *** <br /> <br />KREJOA JOA/qlq KREJCA <br />SEMINkR-2 08/12/97 08/27/97 <br /> <br /> *** Subtotal *** <br /> <br />LADCHA CHARLES W LADUE <br />8/97 MTGS 08/07/97 08/27/97 <br /> <br /> *** Subtotal *** <br /> <br />LAMTHO THOFIAS J L~ERE <br />8/14 MTG 08/15/97 08/27/97 <br /> <br />91.20 0.00 91.20 0.00 ( <br /> <br />6 16.20 0.00 16.20 0.00 ( <br /> 16.20 0.00 16.20 0.00 <br /> <br /> 6 25.00 0.00 25.00 0.00 <br /> *** Subtotal *** 25.00 0.00 25.00 0.00 <br /> <br />LEHOUT LEHN3%lCN'S OUTDOOR POWER EQUIPMENT <br />23 08/07/97 08/27/97 6 65.07 0.00 65.07 0.00 <br />64552 07/10/97 08/27/97 6 68.86 0.00 68.86 0.00 <br /> <br />*** SuJDtotal *** <br /> <br />133.93 0.00 133.93 0.00 <br /> <br />LLrETHO THOM3%S LUECK <br />INTOX TR/~G 07/31/97 <br /> <br />08/27/97 6 18.60 0.00 18.60 0.00 <br /> <br />*** Subtotal *** <br /> <br />18.60 0.00 18.60 0.00 <br /> <br />NARD-DA ~D-DA S <br />48633 08/05/97 <br /> <br />08/27/97 6 406.42 0.00 406.42 0.00 <br /> <br /> <br />