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Page: 5 <br />~ate: 04/15/96 <br /> <br />I[nvoice Invoice Due <br />Number Date Date <br /> <br /> ILS J. NEILS ENTERPRISES INC <br /> 1448 04/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br /> <br /> ~N~EP KEN'S REPAIR ~ SUES <br />i ~2622 04/24/96 04/24/96 <br />~4198 04/24/96 04/24/96 <br />34993 04/24/96 04/24/96 <br />78384 04/24/96 04/24/96 <br /> <br />*** Subtotal *** <br /> <br /> KMART K-MART 3897 <br /> /2 CRIME 04/24/96 04/24/96 <br /> 587 04/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br />LCHA CHARLES W LADUE <br /> 4/2 MTG 04/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br /> <br /> LAMTHO THOMAS J LAMERE <br />It/ll 04/24/96 04/24/96 <br /> *** Subtotal *** <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />4 975.96 0.00 975.96 <br /> 975.96 0.00 975.96 <br /> <br />Approved <br />Discount <br /> <br />0.00 <br />0.00 <br /> <br />4 350.43 0.00 350.43 0.00 <br />4 32.81 0.00 32.81 0.00 <br />4 28.94 0.00 28.94 0.00 <br />4 32.81 0.00 32.81 0.00 <br /> <br />444.99 0.00 444.99 0.00 <br /> <br />56.58 0.00 56.58 0.00 <br />180.01 0.00 180.01 0.00 <br /> <br />236.59 0.00 236.59 0.00 <br /> <br />Approve <br />Adjustm <br /> <br />0.0 <br /> <br />40.00 0.00 40.00 0.00 0.0 <br />40.00 0.00 40.00 0.00 0.0 <br /> <br />20.00 0.00 20.00 0.00 <br />20.00 0.00 20.00 0.00 <br /> <br />0.00 70.73 0.00 <br />0.00 15.50 0.00 <br />0.00 12.18 0.00 <br /> <br /> OWAUT LOWELL'S AUTO PARTS SOURCE <br /> INC <br /> 2-044382 04/24/96 04/24/96 4 70.73 <br /> 12-044951 04/24/96 04/24/96 4 15.50 <br />i L2-045075 04/24/96 04/24/96 4 12.18 <br /> <br /> *** Subtotal *** 98.41 <br /> <br />~4ALMON MALLOY MONTAGUE KARNOWSKI RADOSEVIC <br />~4943 04/24/96 04/24/96 4 6328.00 <br /> <br /> *** subtotal *** 6328.00 <br />~IASCOR MASY'S CORPORATION <br /> 6709 04/24/96 .04/24/96 4 682.98 <br /> <br />0.00 98.41 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 6328.00 <br />0.00 6328.00 <br /> <br />0.00 682.98 0.00 <br /> <br />0.0 <br /> <br /> <br />