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Page: 7 <br />Date: 11/01/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />~OLpAU PAUL Z ~OLnm~D <br />10/16 MTG 11/13/96 11/13/96 <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 <br /> Amount Payment to pay <br /> <br /> 262.97 0.00 262.97 <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br /> 0.00 0.0 <br /> <br />INTBUI INTERNATIONAL <br />97166901 11/13/96 <br /> <br />*** Subtotal *** <br /> <br /> 3 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />CONFERENCE BLDG OFFIC <br /> 11/13/96 3 49.20 0.00 49.20 0.00 0.0 <br /> <br /> 49.20 0.00 49.20 0.00 0.0 <br /> <br />JMRCON J.M.R. CONSTRUCTION <br />51 11/13/96 11/13/96 <br /> <br />JRSAPP <br />13377 <br /> <br /> 3 675.35 0.00 675.35 0.00 0.0 <br /> *** Subtotal *** 675.35 0.00 675.35 0.00 0.0 <br /> <br />JR'S APPLIANCE DISPOSAL INC <br /> 11/13/96 11~13/96 3 276.00 0.00 276.00 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />JUDSUP JUDD SUPPLY CO <br />299676 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />KAPDEA DEAN KAPLER <br />OCT REFUND 11/13/96 <br /> <br />11~13/96 <br /> <br />*** Subtotal *** <br /> <br />KENREP KEN'S REPAIR & SALES <br /> <br />54720 11/13/96 11/13/96 <br />55040 11/13/96 11/13/96 <br />56370 11/13/96 11/13/96 <br />61624 11/13/96 11/13/96 <br />61849 11/13/96 11/13/96 <br />63834 11/13/96 11/~3/96 <br />639s2 11/13/s6 11/~3/96 <br />74977 11/13/96 11/!3/96 <br />82755 11/13/96 11/13/96 <br />83479 11/13/96 11/13/96 <br /> <br />276.00 0.00 276.00 0.00 0.0 <br /> <br />3 2 . 62 0 o 00 2 . 62 0 . 00 0.0 <br /> 2.62 0.00 2.62 0.00 0.0 <br /> <br />3 72.25 0.00 72.25 0.00 0.0 <br /> 72.25 0.00 72.25 0.00 0.0 <br /> <br />3 50.28 0.00 50.28 0.00 <br />3 32.81 0.00 32.81 0.00 <br />3 112.14 0.00 112.14 0.00 <br />3 119.58 0.00 119.58 0.00 <br />3 152.47 0.00 152.47 0.00 <br />3 32.81 0.00 32.81 0.00 <br />3 32.81 0.00 .. 32.81 0.00 <br />3 57.87 0.00 57.87 0.00 <br />3 57.87 0.00 57.87 0.00 <br />3 31.28 0.00 31.28 0.00 <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 /> <br /> <br />