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Date: 01/17/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />JENSHA SHARON K JENSkN <br />1/7/97 MTG 01/29/97 01/29/97 <br /> <br /> *** Subtotal *** <br /> <br />JOHAUT JOHN'S AUTO ELECTRIC II <br />LTNIT #603 01/29/97 01/29/97 <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 Ap <br /> Amount Payment to pay Discount Adju <br /> <br /> 82.58 0~00 82.58 0.00 ' <br /> <br />3 25.00 0.00 25.00 0.00 <br /> 25.00 0.00 25.00 0.00 <br /> <br />216.10 0.00 216.10 0.00 <br /> <br />*** Subtotal *** <br /> <br />KENGP~A KENNEDY & GP~AVEN <br />13494 12/31/96 12/31/96 <br />13666 12/31/96 12/31/96 <br /> <br />*** Subtotal *** <br /> <br />KENREP KEN'S REPAIR & SALES <br />6~754 12/31/96 12/31/96 <br />70097 01/29/97 01/29/97 <br />71243 01/29/97 01/29/97 <br /> <br />*** Subtotal *** <br /> <br />KILELE KILLMER ELECTRIC CO INC <br />35985-5291 12/31/96 . 12/31/96 <br /> <br />216.10 0.00 216.10 0.00 <br /> <br />3 633.50 0.00 633.50 0.00 <br /> 2454.30 0.00 2454.30 0.00 0. <br /> <br />3 32.81 0.00 32.81 0.00 <br />3 32.81 0.00 32.81 0.00 0. <br />3 32.81 0.00 32.81 0.00 l0 <br /> <br /> 98.43 0.00 98.43 0.00 0., <br /> <br />*** Subtotal *** <br /> <br />KMART K-MART 3897 <br />2415-2415 01/29/97 <br /> <br />01/29/97 <br /> <br />*** Subtotal *** <br /> <br />KETNCOM KUNDE COMPANY <br />004376 12/31/96 <br />004383 12/31/96 <br /> <br />12/31/96 <br />12/31/96 <br /> <br />*** Subtotal *** <br /> <br />LA3DCHA CHARLES W LA]DUE <br />1/7/97 MTG 01/29/97 01/29/97 <br /> <br />566.13 0.00 566.13 0.00 <br /> <br />3 58.09 0.00 58.09 0.00 <br /> 58.09 0.00 58.09 0.00 <br /> <br />3 320.00 0.00 320.00 0.00 <br />3 -120.00 0.00 -120.00 0.00 <br /> <br />3 25.00 0.00 25.00 0.00 0 <br /> <br /> <br />