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Date: 12/01/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />214843012 11/11/97 <br />220451058 11/04/97 <br />221559050 11/01/97 <br />222254037 11/02/97 <br />222751019 11/13/97 <br /> <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br /> <br />*** Subtotal *** <br /> <br />HUFGLY GLYN HUFF <br />11/97 REIM 11/19/97 <br /> <br />12/10/97 <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 Approved Appr~! <br /> Amount Payment to pay Discount Adju~ <br /> <br />3 13.00 0.00 13.00 0.00 <br />3 15.00 0.00 15.00 0,00 <br />3 10.20 0.00 10.20 0.00 <br />3 11.85 0.00 11.85 0,00 <br />3 13.70 0.00 13.70 0.00 <br /> <br />536.66 0.00 536.66 <br /> <br /> 0.00 0 <br />....... _~_~:_~_o ........ o_:o_o_ ....... ~_~:_~_o ........ _o:o_o_ ....... ~ <br /> <br />0.00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br /> <br />KEN-REP KEN'S REPAIR & SALES <br />100127 11/26/97 12/10/97 3 32.81 <br />100366 11/19/97 12/10/97 3 362.54 <br />103566 11/13/97 12/10/97 3 338.38 <br />105779 11/14/97 12/10/97 3 61.74 <br />106149 11/17/97 12/10/97 3 120,14 <br />106149-2 11/17/97 12/10/97 3 283.13 <br />107075 11/25/97 12/10/97 3 119.58 <br />95410 11/13/97 12/10/97 3 309.77 <br />95668 11/14/97 12/10/97 3 28.94 <br />98239 11/14/97 12/10/97 <br /> <br />32.81 0 <br />362.54 0 <br />338.38 0 <br />61.74 0 <br />120.14 0 <br />283.13 0 <br />119.58 0 <br />309.77 0 <br />28.94 <br /> <br />3 28.94 0 00 28.94 <br /> 1685,97 0.00 1685.97 <br /> <br />00 0 <br />o0 ~ <br />O0 <br />O0 0 <br />°° <br />O0 <br />O0 <br />O0 0 <br /> <br />o oo ~ <br /> <br /> *** Subtotal *** 0.00 0 <br /> <br />KERTRA HEALTH SERVICES OF NORTH AMERICA <br />350045 11/18/97 12/10/97 3 164.16 0.00 164.16 0.00 <br /> <br />*** Subtotal *** <br /> <br />KMART K-MART 3897 <br />3184-3184 11/18/97 12/10/97 <br /> <br />*** Subtotal *** <br /> <br />~ ~.~. o.oo ~_~:._~_ o.oo ~ <br /> 79 · 82 0 · O0 79 · 82 0 · O0 <br /> <br />KLrNCOM KLrNDE COMPANY <br />004850 11/20/97 12/10/97 3 2770.00 0.00 2770.00 0,00 <br />004873 11/25/97 12/10/97 3 80.00 0.00 80.00 0.00 <br /> <br /> *** Subtotal *** 2850.00 0.00 2850.00 0.00 <br />MABENT PARR EMERGENCY PRODUCT SALES INC <br /> <br /> <br />