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JDPage: 6 <br /> ate: 12/02/96 <br /> <br />nvolce Invoice <br /> umber Date <br /> <br />f0WAUT LOWELL'S AUTO <br />2-082010 12/11/96 <br /> 2-085097 12/11/96 <br /> <br /> *** Subtotal *** <br /> <br /> UNDIA DIANA LUND <br />REIMBURSE 12/11/96 12/11/96 <br /> <br /> *** Subtotal *** <br />MAISTE MAIER STEWART & ~SSOCIATES <br /> 334s 12/~1/96 1~/1~/96 <br /> <br />*** Subtotal *** <br /> <br />0DTRA MEDICS TP, AINING <br /> <br /> 66 12/11/96 1~/11/96 <br /> <br />~ETFIR <br /> <br />96407 <br /> <br />m <br /> <br />*** Subtotal *** <br /> <br />METRO FIRE INC <br /> 12/11/96 1~/11/96 <br /> <br />*** Subtotal *** <br /> <br /> MIDBUS OFFICE DEPOT <br /> 0252343-1 12/11/96 <br /> 0299146-1 12/11/96 <br /> <br />IX I KGAR <br /> 4737 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 5, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br /> Due P Invoice Previous Approved Approved Approve <br /> Date Amount Payment to pay Discount Adjustm <br /> <br />PARTS SOURCE INC <br /> 12/11/96 5 96.37 0.00 96.37 0.00 0.0 <br /> ~2/11/96 5 87.57 0.00 87.57 0.00 0.0 <br /> <br /> 183.94 0.00 183.94 0.00 0.0 <br /> <br />5 84.96 0.00 84.96 0.00 <br /> 84.96 0.00 84.96 0.00 <br /> <br />80.67 0.00 80.67 0.00 .0.0 <br />80.67 0.00 80.67 0.00 0.0 <br /> <br />5 450.00 0.00 450.00 0.00 0.0 <br /> 450.00 0.00 450.00 0.00 0.0 <br /> <br />5 20.25 0.00 20.25 0.00 0.0 <br /> 20.25 0.00 20.25 0.00 0.0 <br /> <br /> 12.'/11/96 5 219.74 0.00 219.74 0.00 0.0 <br /> 12~/11/96 5 371.93 0.00 371.93 0.00 0.0 <br /> <br /> *** Subtotal *** 591.67 0.00 591.67 0.00 0.0 <br /> <br />MIKE'S ANOKA GARAGE DOOR INC <br /> 12/11/96 12/11/96 5 86.84 0.00 86.84 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br /> NAPAUT NAPA AUTO PARTS <br /> 61829 12/11/96 12/11/96 <br /> <br /> *** Subtotal *** <br />2PCOR N-E-P CORPOP,~.TION <br /> 2~43 12/11/96 12/1~/96 <br /> <br />86.84 0.00 86.84 0.00 0.0 <br /> <br />5 24.37 0.00 24.37 0.00 0.0 <br /> 24 . 37 0.00 24 . 37 0.00 0 . 0 <br /> <br />5 197.61 0.00 197.61 0.00 0.0 <br /> <br /> <br />