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Page: 8 <br />Date: 03/29/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />TOMTHU TOM THI/YiB FOOD MARKETS <br />201108 04/10/96 04/10/96 <br />201306 04/10/96 04/10/96 <br />201328 04/10/96 04/10/96 <br />201352 04/10/96 04/10/96 <br />201432 04/10/96 04/10/96 <br />201437 04/10/96 04/10/96 <br />211512 04/10/96 04/10/96 <br />221006 04/10/96 04/10/96 <br />240059 04/10/96 04/10/96 <br />241146 04/10/96 04/10/96 <br />281749 04/10/96 04/10/96 <br />291041 04/10/96 04/10/96 <br />300806 04/10/96 04/10/66 <br />301258 04/10/96 04/10/96 <br />301532 04/10/96 04/20/96 <br />351114 04/10/96 04/10/96 <br />351538 04/10/96 04/10/96 <br />360954 04/10/96 04/10/96 <br />371539 04/10/96 04/10/96 <br />431069 04/10/96 04/10/96 <br />451112 04/10/96 04/10/96 <br />461249 04/10/96 04/10/96 <br /> <br />*** Subtotal *** <br /> <br />TRULTTI TRUCKUTILITIES MFG CO <br />0002764 04/10/96 04/10/96 <br /> <br />*** Subtotal *** <br /> <br />VIKSAF VIKING SAFETY PRODUCTS <br />516517 04/10/96 04/10/96 <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 <br />Amount Payment to pay <br /> <br />500. O0 0. O0 500. O0 <br /> <br /> I <br />Approved Ap!'~:: <br />Discount Adj <br /> <br />0.00 <br /> <br />3 37.00 0.00 37.00 0.00 <br /> <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br /> <br />39.50 <br />16.75 <br />20.00 <br />33.00 <br />29.45 <br />28.75 <br />35.00 <br />44.00 <br />36.00 <br />41 00 <br />12 50 <br />43 00 <br />40 00 <br />30 O0 <br />22 O0 <br />22 O0 <br />15.76 <br />29.60 <br />25.00 <br />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 />0.00 <br />0.00 <br /> <br />3 32.00 0.00 <br /> 660.31 0.00 <br /> <br /> 39.50 <br /> 16.75 <br /> 20.00 <br /> 33.00 <br /> 29.45 <br /> 28.75 <br /> 35,00 <br /> 44.00 <br /> 36,00 <br /> 41.00 <br /> 12.50 <br /> 43.00 <br /> 40.00 <br /> 30.00 <br /> 22.00 <br /> 22 O0 <br /> 15 76 <br /> 29 60 <br /> 25 00 <br /> 28 00 <br /> 32 00 <br /> <br />660.31 <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 /> <br />0.00 <br /> <br />3 31.10 0.00 31.10 0.00 ¢ <br /> 31.10 0.00 31.10 0.00 <br /> <br />WRITIR WRIGHT TIRE SERVICE INC <br />U47352 04/10/96 04/10/96 <br /> <br />*** Subtotal *** <br /> <br />3 116.98 0,00 116.98 0~00 I' <br /> 116.98 0.00 116.98 0.00 0. <br /> <br /> <br />