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3e: 7 <br /> e: 10/20/97 <br /> <br />Ioice Invoice Due <br />Number Date Date <br /> GRE HOWARD a. GREEN COMPANY <br /> 599 09/29/97 10/29/97 <br /> <br />1~7 MTG 10/08/97 10/29/97 <br />~ *** Subtotal *** <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 />5 895.19 0.00 895.19 0.00 0.0 <br /> 895.19 0.00 895.19 0.00 0.0 <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 />iLI JOHN OLIVER & ASSOCIATES INC <br /> 10/09/97 10/29/97 5 485.00 0.00 485.00 0.00 0.0 <br /> 10/09/97 10/29/97 5 7067.50 0.00 7067.50 0.00 0.0 <br /> <br /> *** Subtotal *** 7552.50 0.00 7552.50 0.00 0.0 <br /> <br /> ~APP JR'S APPLIANCE DISPOSAL INC <br />15807 10/09/97 10/29/97 5 224.00 0.00 224.00 0.00 0.0 <br /> <br /> *** Subtotal *** 224.00 0.00 224.00 0.00 0.0 <br /> <br />GP~A <br /> <br /> 79 <br /> 71 <br /> <br />KENNEDY & GRAVEN <br /> 10/07/97 10/29/97 <br /> 10/07/97 10/29/97 <br /> <br />~REP <br /> <br />*** Subtotal *** <br /> <br />KEN'S REPAIR & SALES <br /> <br />101977 09/30/97 10/29/97 <br />86~:389 10/08/97 10/29/97 <br /> ;57 10/01/97 10/29/97 <br />169 10/02/97 10/29/97 <br />92632 09/30/97 10/29/97 <br />1,52 10/08/97 10/29/97 <br /> <br />*** Subtotal *** <br /> <br />i~CHA CHARLES W LADUE <br /> 7 MTG 10/08/97 10/29/97 <br /> <br /> *** Subtotal *** <br />I[THO THOMAS J LAMERE <br />10/9 MTG 10/10/97 10/29/97 <br /> <br />5 51.70 0.00 51.70 0.00 0.0 <br />5 97.54 0.00 97.54 0.00 0.0 <br /> <br /> 149.24 0.00 149.24 0.00 0.0 <br /> <br />5 129.29 <br />5 32.81 <br />5 31.28 <br />5 32.81 <br />5 31.28 <br />5 181.32 <br /> <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br /> <br />129.29 <br /> 32.81 <br /> 31.28 <br /> 32.81 <br /> 31.28 <br /> 181.32 <br /> <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br /> <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br /> <br />438.79 0.00 438.79 0.00 0.0 <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 25.00 0.00 25.00 0.00 0.0 <br /> <br /> <br />