Laserfiche WebLink
Date: 06/27/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <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 <br /> Amount Payment to pay <br /> <br /> 410.24 0.00 410.24 <br /> <br />Approved Apl)' <br />Discount Adj us <br /> <br />JOHOLI JOHN OLIVER & ASSOCIATES INC <br />6154 06/12/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br />JTTEST JT TESTING SERVICE <br />494 06/02/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br />KENGRA KENNEDY & GP~AVEN <br />16250 06/11/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br />KEN-REP KEN'S REPAIR & SALES <br />77734 06/17/97 o7/o9/97 <br />82039 06/12/97 07/09/97 <br />86702 06/12/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br />KMART K-b~ART 3897 <br />9956-9956 06/16/97 <br /> <br />07/09/97 <br /> <br />*** Subtotal *** <br /> <br />LAMCHE LAMOTTE CHEMICAL COMPANY <br />525~14 06/16/97 07/09/~7 <br /> <br />*** Subtotal *** <br /> <br />LETSUP LETOUR/TEAU'S SUPER VALUE <br />0001-002 06/24/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br />~ ~oo.~o o.oo ~oo.~o o_:_o_o ~_, <br />9500.50 0.00 9500.50 0,00 0 <br /> <br />3 S0.00 0.00 50.00 0.00 0 <br />i .... i <br /> <br />3 175.00 0.00 175.00 0.00 <br />.......................................... ;~;; ...... <br /> 175.00 0.00 175.00 <br /> <br />288.68 0.00 I ~ <br />152.95 0.00 <br />53.73 0.00 0 <br /> <br />3 288.68 0.00 <br />3 152.95 0.00 <br />3 53.73 0,00 <br /> <br /> 495.36 0.00 <br /> <br />3 44.60 0.00 44.60 0.00 <br /> 44.60 0.00 44.60 0.00 <br /> <br />3 152.75 0.00 152.75 0,00 <br /> <br />3 5.18 0.00 5.18 0.00 <br /> 5.18 0,00 5.18 0.00 <br /> <br />LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br />12-118210 06/19/97 07/09/97 3 <br />12-118288 06/19/97 07/09/97 3 <br />12-118299 06/19/97 07/09/97 3 <br /> <br />141.43 0.00 141.43 0.00 <br />11 · 60 0 · 00 11 · 60 0 · 00 <br />12.33 0 .00 12 .33 0.00 0 <br /> <br /> <br />