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Page: 8 <br />i, ate: 01/17/97 <br /> <br />t]nvoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />/9THO THOMAS J LAMERE <br /> /97 MTG 01/29/97 01/29/97 <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 Adjustm <br /> <br />25.00 0.00 25.00 0.00 <br /> <br />3 25.00 0.00 25.00 0.00 <br /> <br /> *** Subtotal *** <br />I, EWDAV DAVID LEW32~!DOWSKI <br /> DEC TUITIO 12/31/96 12/31/96 <br /> <br /> *** Subtotal *** <br /> <br /> LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br /> 2-091969 01/29/97 01/29/97 3 <br /> *** Subtotal *** <br /> <br />ID-NI)IA DIANA LUND <br /> EC MILES 12/31/96 12/31/96 <br /> <br /> *** Subtotal *** <br /> <br /> ISTE MAIER STEWART & ASSOCIATES <br />24689 12/31/96 12/31/96 <br /> <br /> *** Subtotal *** <br /> <br />MAPCIT CITY OF MAPLE GROVE <br /> TUG DUE 01/29/97 01/29/97 <br /> <br /> *** Subtotal *** <br /> <br />LSCOR MASY'S CORPOR3kTION <br /> <br /> 74 01/29/97 01/29/97 <br /> <br />IENARD <br /> <br />22233 <br /> <br /> *** Subtotal *** <br /> <br />MENARDS <br /> 01/29/97 01/29/97 <br /> <br /> *** Subtotal *** <br /> <br />METSAL METRO SALES INC <br /> <br />25.00 0.00 25.00 0.00 <br /> <br />3 50.00 0.00 50.00 0.00 <br /> 50.00 0~00 50.00 0.00 <br /> <br />158.24 0.00 158.24 0.00 <br />158.24 0.00 158.24 0.00 <br /> <br />3 28.32 0.00 28.32 0.00 0.0 <br /> 28.32 0.00 28.32 0.00 0.0 <br /> <br />3 860.57 0.00 860.57 0.00 0.0 <br /> 860.57 0.00 860.57 0.00 0.0 <br /> <br />3 24.00 0.00 24.00 0.00 0.0 <br /> 24.00 0.00 24.00 0.00 0.0 <br /> <br />3 682.98 0.00 682.98 0.00 0.0 <br /> 682.98 0.00 682.98 0.00 0.0 <br /> <br />3 46.60 0.00 46.60 0.00 0.0 <br /> 46.60 0.00 46.60 0.00 0.0 <br /> <br /> <br />