Laserfiche WebLink
~e: 4 <br />Date: 05/31/96 <br /> <br />,! <br /> <br />Bvoice Invoice Due <br />Number Date Date <br /> <br /> 5558 06/12/96 06/12/96 <br /> <br />*** Subtotal *** <br /> <br />iLCREHOLIDAY CREDIT <br /> OFFICE <br /> 3651051 06/12/96 06/12/96 <br /> 031830055 06/12/96 06/12/96 <br /> 61018001 06/12/96 06/12/96 <br /> 80545013 06/12/96 06/12/96 <br /> 81944007 06/12/96 06/12/96 <br /> 082050009 06/12/96 06/12/96 <br /> 83143008 06/12/96 06/12/96 <br /> 84200011 06/12/96 06/12/96 <br /> 085320oo9 o6/12/96 06712/96 <br /> 091118012 06/12/96 06/12/96 <br /> 93012005 06/12/96 06/12/96 <br /> 95341012 06/12/96 0671~/96 <br /> 101103018 06/12/96 06712/96 <br />i 13933005 06/12/96 06/12/96 <br />14902010 06/12/96 06/12/96 <br />24716027 06/12/96 06/12/96 <br />125416015 06/12/96 06/12/96 <br />30148006 06/12/96 06/12/96 <br />30541023 06/12/96 06/12/96 <br />31210021 06/12/96 06/12/96 <br />134852021 06/12/96 06/12/96 <br />42105019 06/12/96 06/12/96 <br />65935035 06/12/96 06/12/96 <br />170625041 06/12/96 06/12/96 <br />84424040 06/12/96 06/12/96 <br />04242040 06/12/96 06/12/96 <br />13522052 06/12/96 06/12/96 <br />221817027 06/12/96 06/12/96 <br /> 4556057 06/12/96 06/12/96 <br />5754047 06/12/96 06/12/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />KENGRA <br /> <br />P Invoice Previous <br />Amount Payment <br /> <br />5 4.21 0.00 <br /> 27.51 0.00 <br /> <br />*** Subtotal *** <br /> <br /> 9.00 <br />17.25 <br /> 9.72 <br /> 20.33 <br /> 29.41 <br /> 42.25 <br /> 18.00 <br /> 18.13 <br /> 20.00 <br /> 19.10 <br /> 19.09 <br /> 26.00 <br /> 16.65 <br /> 22.80 <br /> 21.50 <br /> 45.00 <br /> 4.50 <br />13.64 <br />32.00 <br />21.00 <br />7.75 <br />7 00 <br />25 10 <br />11 75 <br />17 60 <br />18 55 <br />19 00 <br />16 00 <br /> 7 50 <br />12 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 O0 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 O0 <br />0 00 <br />0 00 <br />0 00 <br /> <br />567.62 0.00 <br /> <br />Approved Approved Approve <br />to pay Discount Adjustm <br /> <br />4.21 0.00 0.0 <br />27.51 0.00 0.0 <br /> <br /> 9.00 <br /> 17.25 <br /> 9.72 <br /> 20.33 <br /> 29.41 <br /> 42.25 <br /> 18.00 <br /> 18.13 <br /> 20.00 <br /> 19.10 <br /> 19.09 <br /> 26.00 <br /> 16.65 <br /> 22.80 <br /> 21.50 <br /> 45.00 <br /> 4.50 <br /> 13.64 <br /> 32.00 <br /> 21.00 <br /> 7.75 <br /> 7.00 <br /> 25.10 <br /> 11.75 <br /> 17.60 <br /> 18.55 <br /> 19.00 <br /> 16.00 <br /> 7.50 <br /> 12.00 <br /> <br />567.62 <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 />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 />0.0 <br /> <br />0.00 0.0 <br /> <br />JR'S APPLIANCE DISPOSAL <br /> 06/12/96 06/12/96 <br /> <br /> *** Subtotal *** <br />KENNEDY & GR3tVEN <br /> <br />INC <br /> 5 752.00 0.00 752.00 0.00 0.0 <br /> <br /> 752.00 0.00 752.00 0.00 0.0 <br /> <br /> <br />