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Date: 05/16/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />LUETHO THOMAS LUECK <br />DRIVING CL 05/08/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />05/28/97 6 9.30 0.00 9.30 <br /> <br />Approved <br />Discount <br /> <br /> i <br /> ! <br />A~_: ! <br />Adj u~' <br /> <br />0.00 ..... ii <br /> <br /> *** Subtotal *** <br /> <br />MADRES MADDEN RESORTS <br />EDAM CONF 05/08/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />9.30 0.00 9.30 0.00 I0 <br /> <br />6 393 .16 0.00 393 .16 0.00 C <br /> 393 . 16 0 . 00 393 . 16 0 . 00 <br /> <br />MENARD MENDJUDS <br />22587 05/01/97 05/28/97 <br />22682 05/02/97 05/28/97 <br /> <br />*** Subtotal *** <br /> <br />MERDRU MERWIN DRUG TRUE VALUE HARDWARE <br />21090 04/30/97 05/28/97 6 48.50 0.00 48.50 <br /> <br /> *** Subtotal *** 48.50 0.00 48.50 <br /> <br />6 118.16 0.00 118.16 0.00 0 <br />6 21.79 0.00 21.79 0.00 0 <br /> <br />...... ........ ...... ........ <br /> <br /> 0.00 O' <br /> <br />METFIR METRO FIRE INC <br />96835 04/23/97 <br />96845 04/18/97 <br /> <br /> 05/28/97 6 34.76 0.00 34.76 0.00 <br /> 05/28/97 6 957.03 0.00 957.03 0.00 <br /> <br />*** Subtotal *** 991.79 0.00 991.79 0.00 <br /> 0.00 <br /> <br />METWAS METROPOLITAN WASTE CONTROL COMM <br />51560697 05/01/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />MIDBUS OFFICE DEPOT <br />25565358-1 05/05/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />MIDSPE MIDWEST SPECIALTY SALES <br />97146 04/29/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />MINCON MINNESOTA CON-WAY FIRE & SAFETY <br />244123 04/24/97 05/28/97 6 <br /> <br />6 12634.00 0.00 12634.00 <br /> 12634.00 0.00 12634.00 <br /> <br />6 805.15 0.00 805.15 0.00 ~ ~0: <br /> 805.15 0.00 805.15 0.00 0 <br /> <br />130.78 0.00 130.78 0.00 0 <br /> <br /> <br />