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Page: 7 <br />Date: 06/14/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />JRSSAL JR'S SALOON <br />5/31/96 06/26/96 06/26/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 569.88 0,00 569.88 <br /> <br />Approved Appr <br />Discount Adi.- <br />0'00 <br /> <br />*** Subtotal *** <br /> <br />KEATREP KEN'S REPAIR & SALES <br />10340 06126196 06126196 <br />9818 0612~t96 0~t2~196 <br /> <br />*** Subtotal *** <br /> <br />K~T K-M3tRT 3897 <br />10343 06/26/96 06/26/96 <br />3897 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />KNOLUM KNOX LUMBER <br />0220101278 06/26/96 <br />0220102179 06/26/96 <br /> <br />119.58 0.00 119.58 0.00 0 <br />272.45 0.00 272.45 0.00 M~ <br /> <br />392.03 0.00 392.03 0.00 <br /> <br />6 10.70 0' 00 10.70 0.00 <br />6 36.07 0.00 36.07 0.00 <br /> <br /> 46,77 0.00 46.77 0.00 <br /> <br />06/26/96 6 207.68 0.00 207,68 0.00 <br />06/26/96 6 17.55 0.00 17,55 0~00 <br /> <br /> *** Subtotal *** <br /> <br />LADCHA CHARLES W LADUE <br />6/4 MTG 06/26/96 06/26/96 <br /> <br /> *** Sttbtotal *** <br /> <br />225.23 0.00 225.23 0.00 <br /> <br /> 6 40.00 0.00 40.00 0.00 <br /> <br /> ..........................................4o.o0 o.oo 40.0o ;7;; <br />LEHOUT LEHY~dVN'S OUTDOOR POWER EQUIPMENT <br /> o.oo <br /> <br /> *** Subtotal *** 5.10 0.00 5.10 0.00 <br /> <br />LOWAUT LOWELL'S AIY~O PARTS SOURCE INC <br />12-056153 06/26/96 06/26/96 6 106.50 0.00 106.50 0.00 <br /> <br />*** Subtotal *** <br /> <br />MACAUT MACH 5 AUTOMOTIVE INC <br />2200 05/26/96 06/26/96 <br /> <br />106 . 50 0 . 00 106.50 0.00 <br /> <br />6 302.25 0.00 302.25 0.00 <br /> <br /> <br />