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Date: 04/17/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />KENGRAKENNEDY & GRAVEN <br />22833 04/07/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />KEN-REP KENNETH NILES <br />101762 04/14/98 04/29/98 <br />2960 04/15/98 04/29/98 <br />9832 04/02/98 04/29/98 <br /> <br />*** Subtotal *** <br /> <br />KMART K-MART 3897 <br />~858-658s 04/08/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />KUHROB ROBERT KIrHN <br />4/16 REIMB 04/07/98 04/29/98 <br /> <br /> *** Subtotal <br /> <br />LADCHA CHARLES W LADUE <br />4/7/98 MTG 04/07/98 04/19/98 <br /> <br /> *** Subtotal *** <br /> <br />LAMTHO THOMAS J LAMERE <br />4/9/98 MTG 04/09/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />LANTRU MINNESOTA LAND TRUST <br />OPTIONS 04/16/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />LETSUP LETOURNEAU'S SUPER VALUE <br />000131 04/08/98 04/29/98 <br />4/14/98 CC 04/14/98 04/29/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />.......................................... .. o.oo ;::; ...... I <br /> <br />4 2255.55 0.00 2255.55 0_. 0._0 I <br /> 2255.55 0.00 2255.55 0.00 0 <br /> <br /> ! <br />AppI <br />Adj u.~. <br /> <br />4 33.38 0.00 33.38 0.00 <br />4 33.38 0.00 33.38 0.00 <br />4 33.36 0.00 33.36 ~:~ <br /> 100.12 0.00 100.12 0.00 <br /> <br />4 130 . 97 0.00 130 . 97 0.00 I <br /> <br /> 130.97 0.00 130.97 0.00 / <br />4 30.12 0. O0 30.12 0. O0 0 <br /> <br />4 25.00 0.00 25.00 0.00 ~ <br /> 25.00 0.00 25.00 0.00 0 <br /> <br />4 25.00 0.00 25.00 0.00 <br /> <br />4 S.00 0.00 5.00 0.00 0 <br /> S.O0 0.00 S.O0 0.00 <br /> <br />4 10.34 0.00 10.34 0.00 I <br />4 37.90 0.00 37.90 0.00 <br /> <br /> <br />