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Page: 6 <br />Ite: 06/16/97 <br /> <br />Invoice Invoice Due <br /> mber Date Date <br /> <br /> *** Subtotal *** <br />LCHA CHARLES W LADUE <br /> /97 06/03/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> <br />LAKCOU LA/KE COUNTRY CHAPTER, ICBO <br /> :CH INSP 06/10/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> <br />rTHO THOMAS J LAMERE <br /> ~12 MTG 06/13/97 06/25/97 <br /> <br />*** Subtotal *** <br /> <br />IAMN2 <br /> <br />4220 <br /> <br />LEAGUE OF MINNESOTA CITIES <br /> 06/10/97 06/25/97 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />24.05 0.00 24.05 0.00 <br /> <br />8 25.00 0.00 25.00 0.00 0.0 <br /> <br />25.00 0.00 25.00 0.00 0.0 <br /> <br />8 70.00 0.00 70.00 0.00 0.0 <br /> 70.00 0.00 70.00 0.00 0.0 <br /> <br />8 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />8 150.00 0.00 150.00 0.00 0.0 <br /> 150.00 0.00 150.00 0.00 0.0 <br /> <br />LEHOUT LEHMA/TN'S OUTDOOR POWER EQUIPMENT <br />.28 04/30/97 06/25/97 8 681.60 0.00 681.60 <br />35 04/17/97 06/25/97 8 191.70 0.00 191.70 <br />,644 04/17/97 06/25/97 8 92.06 0.00 92.06 <br />63576 05/20/97 06/25/97 8 8.70 0.00 8.70 <br /> <br /> *** Subtotal *** 974.06 0.00 974.06 <br /> <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.0 <br /> <br />MALMON MALLOY MONTAGUE KARNOWSKI RADOSEVIC <br /> 463 06/11/97 06/25/97 8 5227.00 0.00 5227.00 0.00 0.0 <br /> <br /> 5227.00 0.00 5227.00 0.00 0.0 <br /> <br />8 682.98 0.00 682.98 0.00 0.0 <br /> 682.98 0.00 682.98 0.00 0.0 <br /> <br />8 45.16 0.00 45.16 0.00 0.0 <br /> <br />IS COR <br />82 <br /> <br /> *** Subtotal *** <br /> <br />MASY'S CORPORATION <br /> 06/01/97 06/25/97 <br /> <br /> *** Subtotal *** <br />IITFIR METRO FIRE INC <br />96913 05/15/97 06/25/97 <br /> <br /> <br />