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lage: 5 <br /> Date: 03/29/96 <br /> <br />Iinvoice <br />Number <br /> <br />Invoice Due <br />Date Date <br /> <br /> *** Subtotal *** <br /> <br />OHOLI JOHN OLIVER & ASSOCIATES <br />861 04/10/96 04/10/96 <br />962 04/10/96 04/10/96 <br /> <br />*** Subtotal *** <br /> <br /> KENREP KEN'S REPAIR & SALES <br />33106 04/10/96 04/10/96 <br />~5133 04/10/96 04/10/96 <br />~9156 04/10/96 04/10/96 <br />39605 04/10/96 0~/10/96 <br /> <br />KMART <br /> <br />rSR <br /> <br />*** Subtotal *** <br /> <br />K-FhART 3897 <br /> o4/lo/96 <br /> <br />O4/lO/96 <br /> <br />*** Subtotal *** <br /> <br />90LUM KNOX LUMBER <br /> 6263 04/10/96 04/10/96 <br /> <br />IONTRA <br /> <br />213926 <br />213972 <br />213974 <br />23927 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, 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 /> 46.20 0.00 46.20 0.00 0.0 <br /> <br />INC <br /> 3 456.00 0.00 456.00 0.00 0.0 <br /> 3 6633.00 0.00 6633.00 0.00 0.0 <br /> <br /> 7089.00 0.00 7089.00 0.00 0.0 <br /> <br />3 306.15 0.00 306.15 0.00 0.0 <br />3 32.81 0.00 32.81 0.00 0.0 <br />3 32.81 0.00 32.81 0.00 0.0 <br />3 129.29 0.00 129.29 0.00 0.0 <br /> <br /> 501.06 0.00 501.06 0.00 0.0 <br /> <br />3 31.92 0.00 31.92 0.00 0.0 <br /> 31.92 0 . 00 31 . 92 0 . 00 0 . 0 <br /> <br />3 213.19 0.00 213.19 0.00 0.0 <br /> 213 . 19 0 . 00 213 . 19 0 . 00 0 . 0 <br /> <br />LONG LAKE TRACTOR & EQUIPMENT <br /> 04/10/96 04/10/96 3 205.83 0.00 205.83 0.00 0.0 <br /> 04/10/96 0~/10/96 3 158.88 0.00 158.88 0.00 0.0 <br /> 04/10/96 04/10/96 3 -51.29 0.00 -51.29 0.00 0.0 <br /> 04/10/96 04/10/96 3 60.36 0.00 60.36 0.00 0.0 <br /> <br /> *** Subtotal *** 373.78 0.00 373.78 0.00 0.0 <br /> <br /> LOWAUT LOWELL'S <br /> 2-041829 04/10/96 04/10/96 <br /> 2-043408 04/10/96 04/10/96 <br /> <br /> *** Subtotal *** <br />Ir..~THO THOMAS LLrECK <br /> EIMBURSE 04/10/96 04/10/96 <br /> <br />AUTO PARTS SOURCE INC <br /> 3 22.89 0.00 22.89 0.00 0.0 <br /> 3 23.73 0.00 23.73 0.00 0.0 <br /> <br /> 46.62 0.00 46.62 0.00 0.0 <br /> <br />3 58.49 0.00 58.49 0.00 0.0 <br /> <br /> <br />