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Date: 02/14/97 <br /> <br />Invoige Invoice Due <br />Number Date Date <br /> <br />JAN ICO#3 02/26/97 02/26/97 <br /> <br />*** Subtotal *** <br /> <br />ISD728 ISD 728 <br />REGISTR3LTN 02/26/97 <br /> <br />02/26/97 <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 /> 5 33.00 0.00 33.00 <br /> <br />Approved <br />Discount Adj <br /> <br /> 119.76 0.00 119.76 0.00 C i <br />5 85.00 0.00 85.00 0.00 <br /> <br />KENGRA KENNEDY & GRAVEN <br />13807 02/26/97 02/26/97 5 130,50 0.00 130,50 0,00 <br />13922 02/26/97 02/26/97 5 25.00 0.00 25.00 0.00 m m: <br />14018 02/26/97 02/26/97 5 57.75 0.00 57.75 0.00 <br />14070 02/26/97 02/26/97 5 58.00 0.00 58.00 0.00 ~ <br /> <br /> *** Subtotal *%* 271.25 0.00 271.25 0.00 <br /> <br />K~N~EP KEN'S REPAIR ~ S~ES <br />73262 02/26/97 '02/26/97 <br />74751 02/26/97 02/26/97 <br />83232 02/26/97 02/26/97 <br /> <br /> 5 255.26 0.00 255.26 0.00 <br /> 5 200.26 0.00 200.26 0.00 <br /> 5 132.65 0.00 132.65 0.00 <br /> <br /> *** Subtotal *** 588.17 0.00 588.17 0.00 <br /> <br />KEYPRO AMA/KEYE PRODUCTIVITY CENTER <br />SEMINAR 02/26/97 02/26/97 <br /> <br />*** Subtotal *** <br /> <br />KTJHROB ROBERT KUI{N <br />FEB REIMB 02/26/97 <br /> <br />o2/26/s? <br /> <br />*** Subtotal *** <br /> <br />LAMTHO THOMAS J LAMERE <br />2/13 MTG 02/26/97 02/26/97 <br /> <br />*** Subtotal *** <br /> <br />LATPAI LATHROP PAINT SUPPLY CO <br />117680 02/26/97 02/26/97 <br /> <br />*** Subtotal *** <br /> <br />5 139.00 0,00 139,00 0.00 ~ <br /> <br />.......................................... ..... <br /> 139.00 0.00 139.00 <br /> <br />5 94.79 0.00 94.79 0.00 <br />94,79 0.00 94.79 0,00 C <br /> <br />5 25.00 0.00 25.00 0.00 C <br />....... ........ ...... ....... <br /> <br />5 47.97 0.00 47,97 0.00 <br /> 47.97 0.00 47.97 0.00 <br /> <br /> <br />