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Page: 4 <br />Date: 08/29/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />HOGTUR HOGDAL TURF <br />79 08/13/97 <br /> <br />09/10/97 <br /> <br />*** Subtotal *** <br /> <br />HOLCRE HOLIDAY CREDIT OFFICE <br />004928065 08/02/97 09/10/97 <br />021504022 07/29/97 09/10/97 <br />023443038 07/28/97 09/10/97 <br />023637017 08/08/97 09/10/97 <br />043557022 07/24/97 09/10/97 <br />072116002 07/29/97 09/10/97 <br />083555006 08/19/97 09/10/97 <br />131756036 07/23/97 09/10/97 <br />174030044 07/26/97 09/10/97 <br />174841017 07/29/97 09/10/97 <br />215907056 08/05/97 09/10/97 <br />222740024 08/15/97 09/10/97 <br />223252025 08/15/97 09/10/97 <br />231652063 08/01/97 09/10/97 <br />233810010 08/16/97 09/10/97 <br /> <br />*** Subtotal *** <br /> <br />INTOXI INTOXIMETERS <br />97017298 08/25/97 <br /> <br />09/10/97 <br /> <br />*** Subtotal *** <br /> <br />KENGRA KENNEDY & GRAVEN <br />13218 08/20/97 09/10/97 <br />15453 08/14/97 09/10/97 <br />17060 08/08/97 09/10/97 <br />17355 08/08/97 09/10/97 <br /> <br />*** Subtotal *** <br /> <br />KEN-REP KEN'S REPAIR & SALES <br />84256 08/19/97 09/10/97 <br />87632 08/13/97 09/10/97 <br />89131 08/26/97 09/10/97 <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 /> 28070.45 0,00 28070.45 <br /> <br />Approved App]I <br />Discount Adjte <br /> <br /> I <br />7 287.55 0.00 287.55 0,00 I' <br /> <br /> 287.55 0,00 287,55 0.00 0 <br />7 14.70 0,00 14,70 0.00 I <br /> <br /> 50 <br /> 65 <br /> 50 <br /> 00 <br /> 00 <br /> 00 <br /> 75 <br /> 15 <br /> O2 <br /> 00 <br /> 00 <br /> 00 <br />.25 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br /> <br />7 9 <br />7 10 <br />7 7 <br />7 7 <br />7 40 <br />7 40 <br />7 16 <br />7 23 <br />7 17 <br />7 17 <br />7 14 <br />7 5 <br />7 10 <br /> <br /> 9.50 <br /> 10.65 <br /> 7.50 <br /> 7.00 <br /> 40.00 <br /> 40.00 <br /> 16.75 <br /> 23.15 <br /> 17.02 <br /> 17.00 <br /> 14.00 <br /> 5.00 <br /> 10.25 <br /> 17.20 <br /> <br />249.72 <br /> <br />7 17.20 0 00 <br /> 249.72 0.00 <br /> <br />0 00 0 <br />0 O0 I <br />0 O0 <br />0 O0 0 <br />0 O0 0 <br />0 O0 I <br />0 O0 <br />0 O0 0 <br />0 00 i <br />0,00 <br />0,00 <br />0,00 0 <br />o.oo i <br />0.00 <br /> <br />0.00 0 <br /> <br />I <br /> <br />7 63 .08 0,00 63.08 0.00 0 <br /> <br />....... ::::: ........ :::: ...... ::::: . ...... :::: ...... iI <br /> <br />7 495.50 0.00 495.50 0.00 I~ <br />7 1678.10 0.00 1678.10 0.00 I ' <br />7 268.00 0.00 268.00 0.00 <br />7 936.25 0.00 936,25 0.00 0 <br />.......................................... o,oo ;:;; ...... I <br /> <br />7 32.81 0.00 32.81 0.00 <br />7 32,81 0,00 32.81 0.00 <br />7 337.31 0.00 337,31 0,00 <br /> <br />I <br /> <br />I <br /> <br /> <br />