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Page: 9 <br /> Date: 11/02/98 <br />! <br /> <br />I <br /> <br />I <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date A~ount Payment to pay Discount <br /> <br />LAKSIG LAY~E WAY SIGNS INC <br />29550 10/14/98 11/10/98 5 39.65 0.00 39.65 0.00 <br /> <br />*** Subtotal *** 39.65 0.00 39.65 0.00 <br /> <br />LANSTR LANDFORM STRATEGIES <br />9810 10/19/98 11/10/98 <br /> <br />5 768.16 0.00 768.16 0.00 <br /> <br />*** Subtotal *** 768.16 0.00 768.16 0.00 <br /> <br />LETSUP LETOURNEJ%U'S SUPER VALUE <br />OCTOBER 10/19/98 11/10/98 5 36.21 <br />OCTOBER 98 10/21/98 11/10/98 5 27.16 <br /> <br />0.00 36.21 0.00 <br />0.00 27.16 0.00 <br /> <br />*** Subtotal *** 63.37 0.00 63.37 0.00 <br /> <br />LEWDAV DAVID LEWANDOWSKI <br />SEPT 98 10/13/98 11/10/98 <br /> <br />5 404.80 0.00 404.80 0.00 <br /> <br />*** Subtotal *** 404.80 0.00 404.80 0.00 <br /> <br />LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br />12-196225 10/16/98 11/10/98 5 48.65 0.00 48.65 0.00 <br />12-197832 10/27/98 11/10/98 5 78.32 0.00 78.32 0.00 <br /> <br /> *** Subtotal *** 126.97 0.00 126.97 0.00 <br /> <br />MENARD MENARDS <br />43238 10/19/98 11/10/98 <br /> <br />*** Subtotal *** <br /> <br />5 28.17 0.00 28.17 0.00 <br /> 28.17 0.00 28.17 0.00 <br /> <br />MIDENT MIDC ENTERPRISES <br />020414 09/04/98 11/10/98 5 140.00 0.00 140.00 0.00 <br />020841 10/06/98 11/10/98 5 9.00 0.00 9.00 0.00 <br /> <br />*** Subtotal *** 149.00 0.00 149.00 0.00 <br /> <br />MORCLI MORK CLINIC P.A. <br />SEPT 10/05/98 11/10/98 <br /> <br />5 75.00 0.00 75.00 0.00 <br /> <br />*** Subtotal *** 75.00 0.00 75.00 0.00 <br /> <br />NAPAUT NAPA AUTO PARTS <br /> <br />Appro <br />Adjus <br /> <br /> <br />