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Page: 8 <br />Date: 11/01/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved Appro~ <br />Number Date Date Amount Payment to pay Discount Adjus~ <br /> <br />87981 11/13/96 11/13/96 3 31.28 0.00 31.28 0.00 <br /> <br /> *** Subtotal *** 711.20 0.00 711.20 0.00 0 <br /> <br />KERTRA KERR TRANSPORTATION SRV INC <br />8537 11/13/96 11/13/96 3 91.20 0.00 91.20 0.00 0 <br /> <br />*** Subtotal *** <br /> <br />91.20 0.00 91.20 0.00 0 <br /> <br />KMART K-MART 3897 <br />PAINT 11/13/96 <br /> <br />11/13/96 <br /> <br />*** Subtotal *** <br /> <br />3 45,84 0.00 45.84 0.00 0 <br /> 45.84 0.00 45.84 0.00 0.~ <br /> <br />KNOLUM KNOX LUMBER <br />220-112800 11/13/96 <br />220-113645 11/13/96 <br /> <br />11/13/96 3 351.45 0.00 351.45 0.00 <br />11/13/96 3 268.49 0.00 268.49 0.00 <br /> <br /> *** Subtotal *** <br /> <br />KLrNCOM KI/NDE COMPANY <br />004226 11/13/96 11/13/96 <br /> <br /> *** Subtotal *** <br /> <br />LADCHA CHARLES W LA/DUE <br />10/16 MTG 11/13/96 11/13/96 <br /> <br />619.94 0.00 619.94 0.00 0 <br /> <br />3 580.00 0.00 580.00 0.00 0 !~ <br /> 580.00 0.00 580.00 0.00 0 i <br /> <br />3 25,00 0.00 25.00 0.00 0 i <br /> <br />*** Subtotal *** <br /> <br />25.00 0.00 25.00 0.00 0 <br /> <br />LAKFOR LAKELAND FORD TRUCK SALES INC <br />59883 11/13/96 11/13/96 3 <br /> <br />60.55 0.00 60.55 0.00 0 <br /> <br />*** Subtotal *** <br /> <br />60.55 0.00 60.55 0.00 0 <br /> <br />LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br />12-078888 11/13/96 11/13/96 3 <br />12-078929 11/13/96 11/13/96 3 <br /> <br />4.03 0.00 4.03 0.00 0 <br />44.48 0.00 44.48 0.00 0 <br /> <br /> *** Subtotal *** <br /> <br />MAISTE MAIER STEWART & ASSOCIATES <br />MCKINLEY 11/13/96 11/13/96 <br /> <br /> 48.51 0.00 48.51 0.00 0 <br />3 621.65 0.00 621.65 0.00 0. <br /> <br /> <br />