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Date: 02/28/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />69989 03/12/97 03/12/97 <br />75090 03/12/97 03/12/97 <br />76659 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />Kt4ART K-MART 3897 <br />11072 03/12/97 <br /> <br />03/12/97 <br /> <br />*** Subtotal *** <br /> <br />LETSUP LETOURIfEAU'S SUPER VALUE <br />022197 03/12/97 03/12/97 <br /> <br />City of Ramsey B <br />Approved to Pay Report <br />Maximum Priority: 6, All Checking Accounts <br />Ordered by Vendor Nurmber <br /> <br /> P Invoice Previous Approved Approved Appll <br /> ~nount Payment to pay Discount Adjus <br /> 6 12.51 0.00 12.51 0.00' - ..... 'i <br /> 6 12.51 0.00 12.51 0.00 <br /> 6 119.58 0.00 119.58 0.00 0 <br /> <br /> 299.14 0.00 299.14 0.00 0 <br />6 2.86 0.00 2.86 0.00 I <br /> <br />LOWAUT LOWELL' S AUTO PARTS SOURCE INC <br />12-098397 03/12/97 03/12/97 6 14.80 0.00 14.80 0.00 0 <br />12-098809 03/12/97 03/12/97 6 92.74 0.00 92.74 <br /> <br />*** Subtotal *** <br /> <br />LLTETHO THOMAS LUECK <br />VEST 03/12/97 <br /> <br />03/12/97 <br /> <br />*** Subtotal *** <br /> <br />MAISTE MAIER STEWART & ASSOCIATES <br />24907 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />MEDTRA MEDICS TRAINING INC <br />5124 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />METFIR METRO FIRE INC <br />96634 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />METSAL METRO SALES INC <br />522029 03/12/97 03/12/97 <br /> <br />107 . 54 0 . 00 107 . 54 0 . 00 0 <br /> <br />303.25 0.00 303.25 0.00 <br /> <br />6 563.00 0.00 563.00 0.00 <br /> 563.00 0.00 563.00 0.00 <br /> <br />6 575.00 0.00 575.00 0.00 · <br /> 575.00 0.00 575.00 0.00 C <br /> <br />6 274 . 75 0 . 00 274 . 75 0 . 00 I <br /> 274 . 75 0 . 00 274 , 75 0 . 00 I <br /> <br />6 2550.68 0.00 2550.68 0.00 <br /> <br /> <br />