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IPage: <br /> Date: <br /> <br />6 <br />07/02/96 <br /> <br /> nvoice <br /> umber <br /> <br />073447001 <br />082305004 <br />084040009 <br />092436007 <br />093831007 <br />110745012 <br />133142022 <br />141531025 <br />144742027 <br />151610004 <br />160157028 <br />163307007 <br />171228037 <br />1221912032 <br />224154051 <br />6/13 23:52 <br /> <br />Invoice Due <br />Date Date <br /> <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br /> <br />*** Subtotal *** <br /> <br />'JOHOLI <br />i4230 <br />4231 <br /> <br />JOHN OLIV]~R & ASSOCIATES INC <br /> 07/10/96 07/10/96 7 <br /> 07/10/96 07/10/96 7 <br /> <br />*** Subtotal *** <br /> <br />KENGRAKENNEDY & <br />9613 <br />9680 <br /> <br />40265 <br />42962 <br />43117 <br />44282 <br />46713 <br /> <br />49118 <br /> <br /> GRAVEN <br />07/10/96 07/10/96 7 <br />07/10/96 07/10/96 7 <br /> <br />*** Subtotal *** <br /> <br />KEN'S REPAIR & SALES <br /> 07/10/96 07/10/96 7 <br /> 07/10/96 07/10/96 7 <br /> 07/10/96 07/10/96 7 <br /> 07/10/96 07/10/96 7 <br /> 07/10/96 07/10/96 7 <br /> 07/10/96 07/10/96 7 <br /> <br />*** Subtotal *** <br /> <br />Maximum <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Priority: 7, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Approved <br />Discount <br /> <br />16.06 <br />26.50 <br />10.10 <br />22.03 <br />21.00 <br />19.97 <br />17.91 <br />15 50 <br />19 50 <br />10 60 <br />13 00 <br />27 85 <br />15 00 <br />12 50 <br />12 00 <br />19 45 <br /> <br />0.00 16.06 <br />0.00 26.50 <br />0.00 10.10 <br />0.00 22.03 <br />0.00 21.00 <br />0.00 19.97 <br />0.00 17.91 <br />0.00 15.50 <br />0.00 19.50 <br />0.00 10.60 <br />0.00 13.00 <br />0.00 27.85 <br />0,00 15.00 <br />0.00 12.50 <br />0.00 12.00 <br />0.00 19.45 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br /> <br />Approve <br />Adjustm <br /> <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br /> <br />385.32 0.00 385.32 0.00 0.0 <br /> <br />967.50 0.00 967.50 0.00 0.0 <br />325.00 0.00 325.00 0.00 0.0 <br /> <br />0.00 <br /> <br />1292.50 0.00 1292.50 <br /> <br />406.90 0.00 406.90 0.00 <br />32.25 0.00 32.25 0.00 <br /> <br />0.00 <br /> <br />439.15 0.00 439.15 <br /> <br />32.81 0.00 32.81 0.00 0.0 <br />307.84 0.00 307.84 0.00 0.0 <br />167.45 0.00 167.45 0.00 0.0 <br />342.07 0.00 342.07 0.00 0.0 <br />109.84 0.00 109.84 0.00 0.0 <br />32.81 0.00 32.81 0.00 0.0 <br /> <br />0.00 <br /> <br />992 . 82 0.00 992.82 <br /> <br />0.0 <br /> <br />I LATPAI LATHROP PAINT SUPPLY CO <br /> 115031 07/10/96 07/10/96 <br /> <br />7 47.97 0.00 47.97 0.00 <br /> <br /> <br />