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Page: 6 <br />Date: 09/12/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br /> HOW~RE HOWARD R. SREE~ COMPANY <br /> 015283 09/03/97 09/24/97 <br /> 015287 09/03/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />JENSHA SHARON K JENSEN <br /> 9/2 MTG 09/05/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />KENREP KEN'S REPAIR & SALES <br />69061 09/04/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />KMART K-MART 3897 <br />6930-6930 09/03/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />LADCHA CHARLES W LADUE <br />9/2 MTG 09/05/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />LAMTHO THOMAS J LAMERE <br />9/11 MTG 09/12/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />LANEQU LANO EQUIPMENT INC <br />44909 08/27/97 09/24/97 <br />44910 08/27/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />LARPLU LARSON PLUMBING <br />3395 08/29/97 09/24/97 <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 Approved <br /> Aznount Payment to pay Discount <br /> <br /> 25.00 0.00 25.00 0.00 <br /> <br />m <br /> <br />Appr¢ <br /> <br />'m <br />I. <br /> <br />3 146.18 0.00 146.18 0.00 <br />3 5727.85 0.00 5727.85 0.00 <br /> <br /> 5874,03 0.00 5874,03 0.00 <br /> <br /> o.oo o_: o_o i_o <br />25.00 0~00 25.00 0.00 C <br /> <br />41.22 0.00 41.22 0.00 l0 <br /> <br />41.22 0.00 41.22 0.00 <br /> <br />3 12 , 74 0 . 00 12 . 74 0 . 00 <br />...................................................12.74 0.00 12.74 0.00 <br /> <br />3 25.00 0.00 ~5.00 0.00 <br /> <br /> 25.00 0.00 25.00 0.00 <br />..................................................... <br />3 25.00 0.00 25.00 0.00 · <br /> <br />....... ~:~ ........ ~:~ ....... ~:~ ........ ~:~ ..... -m <br />3 372.75 0.00 372.75 0.00 <br />3 -79.88 0.00 -79.88 0.00 <br /> <br /> 292.87 0.00 292.87 0.00 0 <br /> <br />3 279.00 0.00 279.00 0.00 10 <br /> <br />m <br /> <br /> <br />