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Page: <br /> <br />I)ate: <br /> <br />Invoice <br /> <br />lumber <br /> <br />~741421 <br />470611 <br />:70613 <br />:70823 <br />:71306 <br />471434 <br /> :71500 <br /> :80938 <br /> 481043 <br /> 81538 <br /> 91302 <br /> 91332 <br /> 491533 <br />io1342 <br />541319 <br />,551515 <br />561530 <br />571030 <br />580840 <br />381522 <br />581523 <br />Ijl1445 <br />~21716 <br />621740 <br />41745 <br />51458 <br />91337 <br />701536 <br />1~10827 <br />.~11140 <br /> <br />15 <br />o5/o6/96 <br /> <br />Invoice <br />Date <br /> <br />o5/15/96 <br />05/15/96 <br />o~15/96 <br />05f15/96 <br />05/15/96 <br />05/15/96 <br />05/15/96 <br />05/15/96 <br />05/15/96 <br />o5/15/96 <br />OS/lS/96 <br />os115196 <br />os/15/96 <br />OS/lS/96 <br />o5/15/96 <br />OS/lS/96 <br />os/15/96 <br />OS/lS/96 <br />o5/15/96 <br />o5/~S/96 <br />os/15/9~ <br />O5/lS/96 <br />os/15/96 <br />os/15/96 <br />o5/15/96 <br />os/15/96 <br />os/15/96 <br />os/15/9~ <br />O5/lS/96 <br />OS/lS/96 <br /> <br />Due <br />Date <br /> <br />os/15/96 <br />OS/lS/96 <br />OS/15/96 <br />os/15/96 <br />05/15/96 <br />os/15/96 <br />os/15/96 <br />os/15/96 <br />OS/lS/96 <br />OS/lS/96 <br />os/15/96 <br />OS/lS/96 <br />os/15/96 <br />oS/15/96 <br />o5/15/96 <br />oS/15/96 <br />os/15/96 <br />os/15/96 <br />OSylS/96 <br />OS/lS/96 <br />OS/lS/96 <br />os/15/96 <br />o5/15/96 <br />o5/15/96 <br />05/15/96 <br />o5715/96 <br />OS/lS/96 <br />os/ls/96 <br />os/zs/96 <br />OS/lS/96 <br /> <br /> *** Subtotal *** <br />IZIKTRO VIKING TROPHIES INC <br /> 20103 05/15/96 05115/96 <br /> <br />WAHENT <br />:3265 <br /> <br /> *** Subtotal *** <br /> <br />WAHL'S ENTERPRISES <br /> 05/lS/96 05/15/96 <br /> <br /> *** Subtotal *** <br /> <br />IAYJAM JAMES WAY <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 />Invoice <br />Amount <br /> <br /> 8 70 <br />29 50 <br />33 70 <br />46 00 <br />45 00 <br />31 00 <br />32 00 <br />38 26 <br />16 00 <br />39 00 <br />43 00 <br />28 00 <br />26 00 <br />19 88 <br />27 25 <br />25 80 <br />19.40 <br />18.00 <br />19.30 <br />38.00 <br />16.00 <br />10.25 <br />20.75 <br />30.20 <br />29.90 <br />23.30 <br />26.00 <br />21.59 <br />34.00 <br />32.75 <br /> <br />Previous Approved <br />Payment to pay <br /> <br />0.00 <br />0.00 <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0o00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br /> <br />891.51 0.00 <br /> <br />Approved <br />Discount <br /> <br />Approve <br />Adjustm <br /> <br /> 8.70 <br />29.50 <br />33.70 <br />46.00 <br />45.00 <br />31.00 <br />32.00 <br />38.26 <br />16.00 <br />39.00 <br />43.00 <br />28.00 <br />26.00 <br />19.88 <br />27.25 <br />25.80 <br />19.40 <br />18.00 <br />19.30 <br />38.00 <br />16.00 <br />10.25 <br />20.75 <br />30.20 <br />29.90 <br />23.30 <br />26.00 <br />21.59 <br />34.00 <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 />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 />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 />0.00 <br />0.00 <br /> <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br /> <br />32,75 0,00 0.0 <br />891.51 0.00 0.0 <br /> <br />3 31.43 0.00 31.43 0.00 0.0 <br /> 31.43 0.00 31.43 0.00 0.0 <br /> <br />3 2197.49 0.00 2197.49 0.00 0.0 <br /> 2197.49 0.00 2197.49 0.00 0.0 <br /> <br /> <br />