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lage: 5 <br /> Date: 08/29/97 <br /> <br />Invo i C e <br />Numbe~ <br /> <br /> 4158 <br /> 4738 <br /> <br /> Invoice Due <br /> Date Date <br /> <br /> 08/18/97 09/10/97 <br /> 08/25/97 09/10/97 <br /> <br /> *** Subtotal *** <br /> <br />LETOURNEAU'S SUPER VALUE <br /> 08/20/97 09/10/97 <br /> <br /> *** Subtotal *** <br /> <br />tETSUP <br /> <br />000168 <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 Approved Approve <br /> Amount Payment to pay Discount Adjustm <br /> <br />7 207.98 0.00 207.98 0.00 0.0 <br />7 152.95 0.00 152.95 0.00 0.0 <br /> <br /> 763.86 0.00 763.86 0.00 0.0 <br /> <br />7 7.58 0.00 7.58 0.00 0.0 <br /> 7.58 0.00 7.58 0.00 0.0 <br /> <br />20WAUT LOWELL'S AUTO PARTS SOURCE INC <br /> -127848 08/18/97 09/10/97 7 21.06 0.00 21.06 0.00 0.0 <br /> -128010 08/19/97 09/10/97 7 16.38 0.00 16.38 0.00 0.0 <br /> 12-128649 08/22/97 09/10/97 7 2.27 0.00 2.27 0.00 0.0 <br /> <br /> *** Subtotal *** 39.71 0.00 39.71 0.00 0.0 <br /> <br /> MARBUI MJLRSDEN BLDG MAINTENANCE CO <br /> 0178076 08/25/97 09/10/97 7 755.09 0.00 755.09 0.00 0.0 <br /> <br /> 755.09 0.00 755.09 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />MIDC ENTERPRISES <br /> 08/19/97 09/10/97 <br /> <br /> DENT <br /> 6537 <br /> <br /> *** Subtotal *** <br />I[NPER NORTHERN PERENNIALS INC <br />3170 08/14/97 09/10/97 <br /> 08/15/97 09/10/97 <br /> *** Subtotal *** <br /> <br />RCLI MORK CLINIC P.A. <br /> 18 08/18/97 09/10/97 <br /> <br /> *** Subtotal *** <br />IIDIS MTI DISTRIBUTING CO <br />1171793 07/11/97 09/10/97 <br /> <br /> *** Subtotal *** <br />NAPAUT NAPA AUTO PARTS <br /> <br />7 8.50 0.00 8.50 0.00 0.0 <br /> 8.50 0.00 8.50 0.00 0.0 <br /> <br />7 489.90 0.00 489.90 0.00 0.0 <br />7 82.00 0.00 82.00 0.00 0.0 <br /> <br /> 571.90 0.00 571.90 0.00 0.0 <br /> <br />7 734.00 0.00 734.00 0.00 0.0 <br /> 734.00 0.00 734.00 0.00 0.0 <br /> <br />7 2506.48 0.00 2506.48 0.00 0.0 <br /> 2506.48 0.00 2506.48 0.00 0.0 <br /> <br /> <br />