Laserfiche WebLink
05/06/96 <br /> <br />Invoice <br />Date <br /> <br />Due <br />Date <br /> <br />05/15/96 06/16/96 <br />05115/96 05115/96 <br />06115/96 05115/96 <br />05/15/96 05/15/96 <br />05/15/96 06/15/96 <br /> <br />*** Subtotal *** <br /> <br />.EP KEN'S REPAIR & SALES <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> .I <br />Approve I <br />Adj us tm <br /> <br />3 150.00 0.00 150.00 0.00 0.0 <br />3 3732.60 0.00 3732.60 0.00 0 0 <br />3 14.40 0.00 14.40 0.00 0.0 <br /> <br />3 24.00 0.00 24.00 0,00 0.0 <br />3 671.96 0.00 671.96 0.00 0.0 E <br /> 4592.96 0.00 4592.96 .0.00 0.0 <br /> <br />3 05/15/96 05/15/96 3 61.74 0.00 61.74 0.00 0.0 <br />-9 05/15/96 05/15/96 3 61.74 0.00 61.74 0.00 0.0 <br />~0 05/15/96 05/15/96 3 12.00 0.00 12.00 0.00 0.0 <br />~1 05/15/96 05/15/96 3 61.74 0.00 61.74 0.00 0.0 <br />'2 05/15/96 05/15/96 3 61.74 0.00 61.74 0.00 0.0 <br />)9 05/15/96 05/15/96 3 167.45 0.00 167.45 0.00 0.0 <br /> <br /> *** SLtbtotal *** 426.41 0.00 426.41 0.00 0.0 <br /> <br />iTRA KERR <br />.~8 os/15/96 <br />:~ os/16/96 <br /> <br />-I <br />:1 <br />'1 <br /> <br />TRANSPORTATION SRV INC <br /> 05/15/96 <br /> 82.O8 0.00 82.08 0.00 0.0 ~ <br /> 3 <br /> 05/i5/96 3 i89.00 0,00 i89.00 0.00 0 0 <br /> <br />*** Subtotal *** <br /> <br />os/15/96 <br /> <br />~RT K-MART 3897 <br />96 CORDS 05/15/96 <br /> <br />3 10.63 0,00 10,63 0 , 00 0 , 0 <br />........................................................10.63 0.00 10.63 0.00 0.0 'l <br /> <br />*** Subtotal *** <br /> <br />rOLU~ KNOX LUMBER <br />0-099309 05/15/96 <br /> <br />os/16/96 <br /> <br />*** Subtotal *** <br /> <br />WSIG LAWRENCE SIGN <br />~911 06/lS/96 06/16/96 <br /> <br />*** Subtotal *** <br /> <br />TSUP LETOLFRNEAU'S SUPER VALUE <br />96 FILM 05/15/96 05/15/96 <br /> <br />*** Subtotal *** <br /> <br />3 28.47 0.00 28.47 0.00 0.0 I <br /> <br /> 28.47 0.00 28.47 0.00 0.0 <br />3 3060.00 0.00 3060.00 0.00 0.0 <br /> <br />3 12.56 0.00 12.56 0.00 0.0 <br /> 12 · 56 O. O0 12 · 56 O. O0 O. d <br /> <br />'1 <br /> <br /> <br />