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Date: 06/02/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checkin9 Accounts <br />Ordered by Vendor Number <br /> <br />! <br />! <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />K/~OLD-M KNOX LLrM~ER <br />220-127546 05/08/97 <br /> <br />06/11/97 <br /> <br /> *** Subtotal *** <br /> <br />K//NCOM kq3NDE COMPAI~Y <br />004451 04/29/97 06/11/97 <br /> <br /> *** Subtotal *** <br /> <br />LETSUP LETOLrR1TEAU'S SUPER VALUE <br />4/15 CHAR~ 04/15/97 06/11/97 <br /> <br /> *** Subtotal *** <br /> <br />P Invoice Previous Approved Approved Apl:~ <br />Amount Payment to pay Discount Ad <br /> <br />7 1189.13 0.00 1189.13 0.00 I <br /> 1189.13 0.00 1189.13 0.00 <br /> <br /> ! <br />7 650.00 0.00 650.00 0.00 <br /> <br />7 9.22 0.00 9.22 0.00 <br /> <br />LOWAUT LOWELL'S AUTO PA/~TS SOURCE INC <br />12-112262 05/15/97 06/11/97 7 106.48 0.00 106.48 0.00 <br />12~112392 05/15/97 06/11/97 7 26.39 0.00 26.39 0.00 <br />C12-083112 04/01/97 06/11/97 7 -0.85 0.00 -0.85 0.00 <br /> *** Subtotal *** ...................... ...... ~:;! ........ !i!! iiiii!!!i!! ::~iii~!i!! ~:::-I- <br /> <br />MEDTRA MEDICS TP~AINING INC <br />5188 05/23/97 06/11/97 <br /> <br />*** Subtotal *** <br /> <br />MENARD MENARDS <br />27207 05/20/97 <br /> <br />O6/li/97 <br /> <br />7 110.00 0.00 110.00 0.00 ~( <br /> 110.00 0.00 110.00 0.00 i <br /> <br />7 14.19 0.00 14.19 0.00 <br /> <br />*** Subtotal *** <br /> <br />METFIR METRO FIRE INC <br />96873 04/30/97 o6/ii/97 <br />96904 05/20/97 06/11/97 <br />96905 05/19/97 06/11/97 <br />96911 05/12/97 06/11/97 <br /> <br />*** Subtotal *** <br /> <br />MIDBUS OFFICE DEPOT <br />25848150-1 05/13/97 <br /> <br />06/11/97 <br /> <br />14.19 0.00 14.19 0.00 <br /> <br />7 74.00 0.00 <br />7 149.00 0.00 <br />7 42.00 0.00 <br />7 149.69 0.00 <br /> <br /> 74.00 0.00 <br /> 149.00 0.00 <br /> 42.00 0.00 <br /> 149.69 0.00 <br /> <br /> 414 · 69 0 · O0 414 . 69 0 · O0 <br />7 40.36 0.00 40.36 0.00 <br /> <br /> <br />