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lage: 7 <br /> Date: 05/05/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />I 14839-2 05/14/97 05/14/97 <br />19941 05/14/97 05/14/97 <br />92162 05/14/97 05/14/97 <br /> <br />KERTRA <br /> 479 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />5 151.65 0.00 151.65 0.00 <br />5 41.22 0.00 41.22 0.00 <br />5 508.42 0.00 508.42 0.00 <br /> <br />KERR TRANSPORTATION SRV INC <br /> 05/14/97 05/14/97 5 <br /> <br />1483.80 0.00 1483.80 0.00 <br /> <br /> *** Subtotal *** <br /> <br />T K-M~RT 3897 <br /> -1247 05/14/97 05/14/97 <br /> <br />91.20 0.00 91.20 0.00 <br /> <br />91.20 0.00 91.20 0.00 0.0 <br /> <br />5 22.33 0.00 22.33 0.00 0.0 <br /> <br /> *** Subtotal *** <br />LOLUM KNOX LUI~ER <br /> 220-126174 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br /> KREJOA JOANN KREJCA <br />tMINAR 05/14/97 05/14/97 <br /> *** Subtotal *** <br /> <br />/2CHA CHARLES W LADUE <br /> 1 MTG 05/14/97 05/14/97 <br /> <br />22.33 0.00 22.33 0.00 0.0 <br /> <br />5 71.80 0.00 71.80 0.00 <br /> 71.80 0.00 71.80 0.00 <br /> <br />5 40.59 0.00 40.59 0.00 <br /> 40.59 0.00 40.59 0.00 <br /> <br />5 25.00 0.00 25.00 0.00 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />~ I *** Subtotal *** <br /> <br /> COU LAKE COUNTRY CHAPTER, ICBO <br /> FUNDAMENT 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />5 <br /> <br />25.00 0.00 25.00 0.00 <br /> <br />70.00 0.00 70.00 0.00 <br />70.00 0.00 70.00 0.00 <br /> <br />IG LAtCE WAY SIGNS <br /> 0 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br />OAL AL LATOUR <br /> UTH <br /> 05114197 05/14/97 <br /> <br />5 419.93 0.00 419.93 0.00 0.0 <br /> 419.93 0.00 419.93 0.00 0.0 <br /> <br />5 146.31 0.00 146.31 0.00 0.0 <br /> <br /> <br />