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,voice Due <br />.te Date <br /> <br /> J1~196 09/~1196 <br /> ~t~196 o9111196 <br /> ~1~196 .09/~1/96 <br /> )/11/96 09/11/96 <br /> <br /> 9111196 09111196 <br /> 9/11/96 09/11/96 <br /> <br />9/11/96 09/11/96 <br />9/11/96 09/11/96 <br />9/11/96 09/11/96 <br />,911~196 o9111196 <br />,9/1~/96 09/11t96 <br />,9t~1196 09/~1196 <br />~9/11/96 o9/~1/96 <br />)9/1~t96 os/~1/96 <br />)9/~1/96 o9/1~/96 <br /> <br />*** Subtotal *** <br /> <br />CITIES FLAG SOURCE <br />~9/11/96 09/11/96 <br /> <br />*** Subtotal *** <br /> <br />gG SAFETY PRODUCTS <br />)9/11/96 09/11/96 <br /> <br />*** Subtotal *** <br /> <br />lNG SYSTEMS <br />)9111196 o9111/96 <br /> <br />*** Subtotal *** <br /> <br />tT TIRE SERVICE INC <br />)9/11/96 09/11/96 <br /> <br />*** Subtotal *** <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 <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 />Invoice <br />Amount <br /> <br />15.19 <br />15,75 <br />22.00 <br />36.00 <br />18 00 <br />17 00 <br /> 9 25 <br />27 75 <br />30 00 <br />34 00 <br />17.06 <br />29.75 <br />38 00 <br />27 00 <br />30 00 <br />34 00 <br />32 50 <br />32 00 <br />50 00 <br />6 09 <br /> <br />Previous <br /> Payment <br /> <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 />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 />1091.96 O. O0 <br /> <br />Approved <br /> to pay <br /> <br /> 15.19 <br /> 15 75 <br /> 2200 <br /> 36 00 <br /> 18 00 <br /> 17 00 <br /> 9 25 <br /> 27 75 <br /> 30 00 <br /> 34 00 <br /> 17 06 <br /> 29,75 <br /> 38.00 <br /> 27.00 <br /> 30,00 <br /> 34.00 <br /> 32.50 <br /> 32.00 <br /> 50.00 <br /> 6.09 <br /> <br />1091.96 <br /> <br />Approved <br />Discount <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 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 /> <br />0.00 <br /> <br />4 94.25 0.00 94.25 0.00 <br /> <br />94.25 0.00 94.25 0,00 <br /> <br />I <br /> <br />4 44.30 0. O0 44,30 0. O0 <br /> 44 · 30 0 · O0 44 . 30 0 · O0 I <br /> <br />4 78. 00 0.00 78.00 0.00 <br /> 78 . 00 0 . 00 78.00 0. 00 <br /> <br />-! <br /> <br /> I <br />4 24 , 89 0.00 24.89 0.00 ~ <br /> 24 . 89 0 . 00 24 . 89 0 . 00 <br /> <br /> <br />