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I'age: 8 <br /> Date: 05/31/96 <br /> <br />2nvolce Invoice <br />umber Date <br /> <br />Due <br />Date <br /> <br />!;TPdEIC STREICHER' S <br /> i3175-2 06/12/96 06/12/96 <br /> _~3180-2 06/12/96 0~/12/96 <br /> <br />*** Subtotal *** <br /> <br /> SUPAME SUPERAMERICA <br />i )412777 06/12/96 06/12/96 <br />~412793 06/12/96 0~/~2/96 <br />)412833 06/12/96 06/12/96 <br />0412868 06/12/96 0~/12/96 <br />.41022 06/~2/96 0~/12/96 <br />.44153 06/12/96 0~/12/96 <br />.62426 06/12/96 0~/12/96 <br />173245 06/12/96 06/12/96 <br />.73334 06/12/96 06/12/96 <br />.73906 o6112196 06112196 <br />174838 06/12/96 0~/~2/96 <br />205614 06/12/96 06/12/96 <br />8 ~11936 06/12/96 0~/12/96 <br />112216 06/12/96 0~/12/96 <br />224017 06/12/96 0~/12/96 <br />i :25529 06/12/96 06/12/96 <br />:30925 06/12/96 06/12/96 <br />,0305 06/12/96 06/12/96 <br />45846 06/12/96 06/12/96 <br />;3847 06/12/96 06/12/96 <br />;4129 06/12/96 06~12/96 <br />;4917 06/12/96 06/12/96 <br />6205o 06/12/96 0~/12/96 <br />l ~2129 06/12/96 06/12/96 <br /> <br /> *** Subtotal *** <br /> <br />7 06/12/96 06/12/96 <br /> <br /> *** Subtotal *** <br />IJ:~i'OLI V~q'-O-LITE INC <br /> 107328 06/12/96 06112196 <br />I*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />5 212.89 0.00 212.89 0.00 0.0 <br />5 13.85 0.00 13.85 0.00 0.0 <br /> <br /> 226.74 0.00 226.74 0.00 0.0 <br /> <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br /> <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br /> <br />18.00 <br />10 . 70 <br />17.00 <br />12 . 90 <br />15.5O <br />13.40 <br />11.60 <br />18 10 <br /> 2 .54 <br />12 25 <br />30 16 <br />24 00 <br />12 75 <br />20 40 <br />18 74 <br />16 85 <br /> 9 00 <br />24 00 <br />21 00 <br />26 00 <br />21 50 <br />15 00 <br />31 00 <br />28.00 <br /> <br />0.00 18.00 <br />0.00 10.70 <br />0.00 17.00 <br />0.00 12.90 <br />0.00 15.50 <br />0.00 13.40 <br />0.00 11.60 <br />0.00 18.10 <br />0.00 2.54 <br />0.00 12.25 <br />0.00 30.16 <br />0.00 24.00 <br />0.00 12.75 <br />0.00 20.40 <br />0.00 18.74 <br />0.00 16.85 <br />0.00 9.00 <br />0.00 24.00 <br />0.00 21.00 <br />0.00 26.00 <br />0.00 21.50 <br />0.00 15.00 <br />0.00 31.00 <br />0.00 28.00 <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 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br /> <br />430.39 0.00 430.39 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 /> <br />5 969 . 15 0 · 00 969 · 15 0 . 00 0.0 <br /> 969 · 15 0 · 00 969 · 15 0.00 0.0 <br /> <br />5 66.34 0 · 00 66.34 0 · 00 0 · 0 <br /> 66.34 0.00 66.34 0.00 0.0 <br /> <br /> <br />