Laserfiche WebLink
Page: 8 <br />Date: 05/05/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />*** Subtotal *** <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 Approved Approved <br />Date Amount Payment to pay Discount <br /> <br /> 146.31 0.00 146.31 <br /> <br /> I <br /> I <br />APlo <br />Adj us <br /> <br />LEWDAV DAVID LEWA/gDOWSKI <br />DULUTH 05/14/97 05/14/97 5 247.30 0.00 247.30 0.00 <br /> <br /> *** Subtotal *** 247.30 0.00 247.30 0.00 <br /> <br />LIRTIK LITTLE TIKES COMM PLAY SYS INC <br />110004986 04/18/97 05/14/97 5 3912.51 0.00 3912.51 0.00 0 ~ <br /> <br /> *** Subtotal *** ..... 3__9_12_:_5_1 ........ _0._0_0 ..... 3_.9_12_:_5_1 ........ _0_._00_ ..... I_0 <br /> <br /> MAIMOT MAIN MOTORS <br /> 52975 05/14/97 05/14/97 <br /> <br /> *** Subtotal <br /> <br /> MAJOAK MAJESTIC OAKS <br /> COMM DINN 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />MASCOR MASY'S CORPORATION <br /> 7241 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />MCPMIK MIKE MCPHILLIPS INC <br />11489 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />MEDTR3~ MEDICS TRAINING iNC <br />5171 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />MENARD MENARDS <br />14034 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br />METFIR METRO FIRE <br /> <br />5 47.29 0.00 47.29 0.00 <br /> 47.29 0.00 47.29 0.00 <br /> <br />5 1274.25 0.00 1274.25 0.00 I0 <br /> <br />1274.25 0.00 1274.25 0.00 C <br /> <br />5 682.98 0.00 682.98 0.00 <br /> <br />5 5797 00 0 00 5797.00 0.00 ~." <br /> ' <br /> <br /> 5797.00 0.00 5797.00 0.00 <br /> <br />5 110 . O0 0 . O0 110 . O0 0 . O0 <br />110.00 0.00 110. O0 0.00 <br /> <br />5 75.97 0.00 75.97 0.00 <br />...................................................75.97 0. O0 75.97 0. O0 <br /> <br /> <br />