Laserfiche WebLink
Page: 5 <br />Date: 08/30/96 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />09-06-96 09/11/96 09/11/96 <br />08-07-96 09/11/96 09/11/96 <br />08-21-96 09/11/96 09/11/96 <br />080403005 09/11/96 09/11/96 <br />090225017 09/11/96 09/11/96 <br />091515013 09/11/96 09/11/96 <br />103606027 09/11/96 09/11/96 <br />103847022 09/11/96 09/11/96 <br />111744014 09/11/96 09/11/96 <br />123018025 09/11/96 09/11/96 <br />132522024 09/11/96 09/11/96 <br />135028024 09/11/96 09/11/96 <br />142556004 09/11/96 09/11/96 <br />163414048 09/11/96 09/11/96 <br />173104041 09/11/96 09/11/96 <br />174036041 09/11/96 09/11/96 <br />181042052 09/11/96 09/11/96 <br />204652047 09/11/96 09/11/96 <br />205848045 09/11/96 09/11/96 <br />230051042 09/11/96 09/11/96 <br /> <br />*** Subtotal *** <br /> <br />KENGR3k KENNEDY & GRAVEN <br />10294 09/11/96 09/11/99 <br /> <br /> *** Subtotal *** <br /> <br />KENI~EP KEN'S REPAIR & SALES <br />57421 09/11/96 09/11/96 <br /> <br />*** Subtotal *** <br /> <br />LANEQU LANO EQUIPMENT <br />31071 09/11/96 09/11/96 <br /> <br />Subtotal *** <br /> <br />LETSUP LETOUR1TEAU'S SUPER VALUE <br />8/16 09/11/96 09/11/96 <br /> <br />*** Subtotal *** <br /> <br />MACAUT MACH 5 AUTOMOTIVE INC <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 4, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />I <br />I <br /> <br />P Invoice <br /> Amount <br /> <br />Previous <br /> Payment <br /> <br />Approved <br /> to pay <br /> <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br /> <br />16 <br />32 <br />32 <br />11 <br />13 <br />13 <br />10 <br />13 43 <br /> 8 30 <br />49.36 <br />14.82 <br /> 6 20 <br />14 40 <br />29 69 <br /> 9 35 <br />19 10 <br />10 90 <br /> 7 00 <br />15 60 <br />11 00 <br /> <br />15 <br />73 <br />69 <br />21 <br />85 <br />94 <br />69 <br /> <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <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 />0 O0 <br />0.00 <br />0.00 <br /> <br />16 15 <br />32 73 <br />32 69 <br />11 21 <br />13 85 <br />13 94 <br />10 69 <br />13 43 <br /> 8.30 <br />49.36 <br />14.82 <br /> 6.20 <br />14.40 <br />29.69 <br /> 9.35 <br />19.10 <br />10.90 <br /> 7.00 <br />15.60 <br />11.00 <br /> <br />443 . 83 0 . 00 443.83 <br /> <br />Approved A~o <br />Discount A <br /> <br /> 0.00 0 <br /> 0.00 Io <br /> 0 O0 0 <br /> 0 O0 0 <br /> 0 O0 0 <br /> 0 00 I0 <br /> 0 00 0 <br /> 0 00 0 <br /> 0 00 C <br /> 0 O0 IO <br /> 0 00 0 <br /> 0 00 0 <br /> 0 00 l0 <br /> 0 O0 ~' <br /> 0 O0 <br /> 0 O0 <br /> 0 O0 · <br /> 0 O0 <br />~:'': 0.00 <br /> 0.00 0 <br /> <br /> 0.00 (, <br /> <br /> · <br />4 324.00 0.00 324.00 0.00 lO <br /> 324.00 0.00 324.00 0.00 <br /> <br />4 32.81 0.00 32.81 0.00 <br /> 32.81 0.00 32.81 0.00 '0 <br /> <br />4 202 . 35 0 . 00 202 , 35 0 . 00 <br /> 202.35 0.00 202.35 0.00 <br /> <br />4 21.34 0.00 21.34 0.00 <br /> <br />21.34 0.00 21.34 .0.00 ( <br /> <br /> <br />