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Date: 05/17/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> ! <br />Invoice Invoice Due P Invoice Previous Approved Approved App~ <br />Number Date Date Amount Payment to pay Discount Adj,, <br /> <br />o5/29/96 <br /> <br />KLTHROB ROBERT KT3H/q <br />5/96 TRNG 05/29/96 <br /> <br />4 48.84 0,00 <br /> 48.84 0.00 <br /> <br /> 48.84 0,00 <br /> *** Subtotal *** 48.84 0.00 ~, <br /> <br />KVANBO K. VAN BOURGONDIEN & SONS INC <br />468020 05/29/96 05/29/96 4 157.26 0.00 157.26 0.00 <br /> <br /> *** Subtotal *** 157.26 0.00 157.26 <br /> <br />LADCHA CHARLES W LA/)UE <br />5/7 MTG 05/29/96 05/29/96 <br /> <br />*** Subtotal *** <br /> <br />LETSUP LETOURlqEAU'S SUPER VALUE <br />5/9/96 05/29/96 05/29/96 <br /> <br />*** Subtotal *** <br /> <br />LITROB LITKE/ROBERT <br />FIRE CI~ASS 05/29/96 <br /> <br />05/29/96 <br /> <br />*** Subtotal *** <br /> <br />4 40.00 0.00 40.00 0.00 <br /> 40.00 0.00 40.00 0.00 <br /> <br /> 3.18 0.00 3.18 0.00 <br />4 94.03 0.00 94.03 0.00 <br /> <br />LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br />12-032472 05/29/96 05/29/96 4 -21.62 0.00 -21.62 <br />12-036554 05/29/96 05/29/96 4 -18,63 0.00 -18.63 <br />12-051310 05/29/96 05/29/96 4 14.91 0.00 14.91 <br />12-051449 05/29/96 05/29/96 4 70.82 0.00 70.82 <br />12-051557 05/29/96 05/29/96 4 75.17 0.00 75.17 <br /> <br /> : *** Subtotal *** 120.65 0.00 120.65 <br /> <br />MAISTE MAIER STEWART & ASSOCIATES <br />20597 05/29/96 05/29/96 <br />20896 05/29/96 05/29/96 <br /> <br />*** Subtotal *** <br /> <br />0.00 I <br />0.00 . <br />0.00 O. <br /> <br /> 0.00 <br />....... .o:_o_o ....... <br /> <br />0.00 O, <br /> <br />4 3184.35 0.00 3184.35 0.00 0. i <br />4 828.43 0.00 828.43 0.00 0 <br />..........................................4012.78 0.00 4012.78 ....... <br /> <br /> 0.00 1270.00 0.00 I' <br /> <br />M3LLMON M3LLLOY MONTAGUE KA1LNOWSKI RADOSEVIC <br />25426 05/29/96 05/29/96 4 1270.00 <br /> <br /> <br />