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Ige: 9 <br />Date: 09/27/96 <br /> <br /> u VOlCe Invoice Due <br /> mber Date Date <br /> <br />'1829 10/09/96 10/09/96 <br />'3037 10/09/96 10/09/96 <br />185945 10/09/96 10:/09/96 <br />, ,1~i0100 10/09/96 10/09/96 <br /> I <br /> )1929 10/09/96 10709/96 <br /> )4824 10/09/96 10/09/96 <br /> 210931 10/09/96 10/09/96 <br /> i L2144 10/09/96 10/09/96 <br /> .2519 10/09/96 10/09/96 <br /> .50ss 10/09/96 10/09/96 <br /> 215523 10/09/96 10/09/96 <br /> I ~1604 10/09/96 10[09/96 <br /> ~o624 10/09/96 10/09/96 <br /> ;409 10/09/96 10/09/96 <br /> 44341 10/09/96 10/09/96 <br /> I ;696 10/09/96 10/09/96 <br /> 154 10/09/96 10/09/96 <br /> 54415 10/09/96 10/09/96 <br /> i ~558 10/09/96 10/09/96 <br /> ~96 FEDEX 10/09/96 10/09/96 <br /> ' ~549 10/09/96 10/09/96 <br /> <br /> *** Subtotal *** <br /> <br /> WAT SURGE WATER CONDITIONING <br />SEP SALT 10/09/96 10/09/96 <br /> <br />*** Subtotal *** <br /> <br />TIMSAV TIMESAVER OFF <br /> 05 10/09/96 <br /> <br />2 0LI <br /> 768 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 6, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br />6 12.70 0.00 12.70 <br />6 17.60 0.00 17.60 <br />6 15.65 0.00 15.65 <br />6 3.72 0.00 3.72 <br />6 15.25 0.00 15.25 <br />6 6.35 0.00 6.35 <br />6 21.00 0.00 21.00 <br />6 12.99 0.00 12.99 <br />6 12.00 0.00 12.00 <br />6 15.00 0.00 15.00 <br />6 18.00 0.00 18.00 <br />6 20.00 0.00 20.00 <br /> <br />6 19.00 0.00 19.00 <br />6 17.00 0.00 17.00 <br />6 8.60 0.00 8.60 <br />6 20.70 0.00 20.70 <br />6 12.00 0.00 12.00 <br />6 13.00 0.00 13.00 <br />6 -53.02 0.00 -53.02 <br />6 11.00 0.00 11.00 <br /> <br /> 422.79 0.00 422.79 <br /> <br />Approved Approve <br />Discount Adjustm <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 />0.0 <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 />0.00 0.0 <br /> <br /> 6 117.15 0.00 117.15 0.00 0.0 <br /> 117.15 0.00 117.15 0.00 0.0 <br /> <br />SITE SECRETARIAL <br /> 10/O9/96 6 348.00 0.00 348.00 0.00 0.0 <br /> <br /> 348.00 0.00 348.00 0.00 0.0 <br /> <br />VAN-O-LITE INC <br /> 10/09/96 10/09/96 <br /> <br /> *** Subtotal *** <br /> <br /> LBO WA_LLBOJ~..D INC <br />64160 10/09/96 10/09/96 <br /> <br />*** Subtotal *** <br /> <br />6 124.43 0.00 124.43 0.00 0.0' <br /> 124 . 43 0 . 00 124.43 0 . 00 0 . 0 <br /> <br />6 1164.51 0.00 1164.51 0.00 0.0 <br /> 1164.51 0.00 1164.51 0.00 0.0 <br /> <br /> <br />