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Page: 11 <br />Date: 11/01/96 <br /> <br /> Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />SCHlqLTR SCHUMACHER'S NURSERY <br />12850 11/13/96 11/13/96 <br /> <br /> *** Subtotal *** <br /> <br />SKATIM TIM SKAJA <br />REIMBURSE 11/13/96 11/13/96 <br /> <br /> *** Subtotal *** <br /> <br />SPECOP SPEEDY COPY <br />10500 11/13/96 11/13/96 <br /> <br /> *** Subtotal *** <br /> <br />STREIC STREICHER'S <br />IN 66787-1 11/13/96 11/13/96 <br /> <br /> *** Subtotal *** <br /> <br />STSCON STS CONSULTANTSLTD <br />964519 11/13/96 11/13/96 <br />964525 11/13/96 tl/13/96 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adj ustm <br /> <br /> 199.01 0.00 199.01 0.00 0.0 <br /> <br />3 310.93 0.00 310.93 0.00 0.0 <br /> 310.93 0.00 310.93 0.00 0.0 <br /> <br />3 138.00 0.00 138.00 0.00 0.0 <br /> 138.00 0.00 138.00 0.00 0.0 <br /> <br />3 1278.87 0.00 1278.87 0.00 0.0 <br /> 1278.87 0.00 1278.87 0.00 0.0 <br /> <br />3 26.14 0.00 26.14 0.00 0.0 <br /> 26.14 0.00 26.14 0.00 0.0 <br /> <br />3 1402.78 0.00 1402.78 0.00 0.0 <br />3 1198.51 0.00 1198.51 0.00 0.0 <br /> <br /> 2601.29 0.00 2601.29 0.00 0.0 <br /> <br />SUBT~R SOBURBA~ TIRE <br />081465 11/13/96 <br /> <br /> *** Subtotal *** <br /> <br />SUPSTR SUPERIOR STRIPING <br />5638 11/13/96 11/13/96 <br /> <br /> *** Subtotal *** <br /> <br />TERMIC MICHAEL L TERRY - <br />10/16 MTG 11/13/96 11/13/96 <br /> <br /> *** Subtotal *** <br /> <br />& 'AUTO SERVICE <br /> 11/13/96 3 393.96 0.00 393.96 0.00 0.0 <br /> <br /> 393.96 0.00 393.96 0.00 0.0 <br /> <br />3 585.00 0.00 585.00 0.00 0.0 <br /> 585.00 0.00 585.00 0.00 0.0 <br /> <br />3 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 ' 0.00 0.0 <br /> <br /> <br />