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Page: 6 <br />late: 02/14/97 <br /> <br />llnvoice Invoice <br />Number Date <br />I, OWAUW LOWELL'S AUTO <br />.2-097331 02/26/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> Due P Invoice Previous <br /> Date Amount Payment <br /> <br />PARTS SOURCE INC <br /> 02/26/97 5 16.98 0.00 <br /> <br />I.... *** Subtotal *** <br /> <br /> LRRWMO LRRWMO <br /> 7 COSTS 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />CAUT MACH 5 AUTOMOTIVE %NC <br /> 88 12/31/96 12/31/96 <br /> <br />*** Subtotal *** <br /> <br />Approved <br /> to pay <br /> <br />16.98 <br /> <br />Approved <br />Discount <br /> <br />MALLOY MONTAGUE <br /> <br />02/26/97 02/26/97 <br /> <br />Approve <br />Adjustm <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />16.98 0.00 16.98 <br /> <br />5 2240.92 0.00 2240.92 0.00 0.0 <br /> 2240.92 0.00 2240.92 0.00 0.0 <br /> <br /> 5 1346.98 0.00 1346.98 0.00 0.0 <br /> 1346.98 0.00 1346.98 0.00 0.0 <br /> <br />KARNOWSKI RADOSEVIC <br /> 5 1896.00 0.00 1896.00 0.00 0.0 <br /> <br /> 1896.00 0.00 1896.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br /> m~RC~T CITY OF MA~NE ON ST CROIX <br />i RDINANCE 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />UDA MARUDAS <br /> <br /> 59 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br />~SCOR MASY'S CORPORATION <br /> 7116 02/26/97 -02/26/97 <br /> <br /> *** Subtotal *** <br /> MA~SEC JAMES A. CAMERON <br />i 008 02/26/97 02/26/97 <br /> *** Subtotal *** <br /> <br />5 5.00 0.00 5.00 0.00 0.0 <br /> 5.00 0.00 5.00 0.00 0.0 <br /> <br />5 357.38 0.00 357.38 0.00 0.0 <br /> 357.38 0.00 357.38 0.00 0.0 <br /> <br />5 682.98 0.00 682.98 0.00 0.0 <br /> 682.98 0.00 682.98 0.00 0.0 <br /> <br />IEDSER_MEDIATION SERVICES <br /> 6014 02/26/97 02/26/97 <br /> <br />5 730.57 0.00 730.57 0.00 0.0 <br /> 730.57 0.00 730.57 0.00 0.0 <br /> <br />5 1192.00 0.00 1192.00 0.00 0.0 <br /> <br /> <br />