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Page: 8 <br />Date: 08/15/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />MASCOR MASY'S CORPORATION <br />7358 08/01/97 08/27/97 <br /> <br /> *** Subtotal *** <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 Approved Approve <br /> Amount Payment to pay Discount Adjustm <br /> <br /> 406.42 0.00 406.42 0.00 0.0 <br /> <br />6 682.98 0.00 682.98 <br /> 682.98 0.00 682.98 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />MAXSEC JAMES A. CAMERON <br />1248 07/31/97 08/27/97 <br /> <br />6 119.70 0.00 119.70 0.00 <br /> <br />*** Subtotal *** <br /> <br />119.70 0.00 119.70 0.00 <br /> <br />MEAGRE MEARN GREEN LBC <br />073520 07/31/97 08/27/97 <br /> <br />6 144.95 0.00 144.95 0.00 <br /> <br />*** Subtotal *** <br /> <br />144.95 0.00 144.95 0.00 <br /> <br />MENARD MENARDS <br />47613 08/07/97 <br /> <br />08/27/97 <br /> <br />*** Subtotal *** <br /> <br />79.35 0.00 79.35 0.00 <br />79.35 0.00 79.35 0.00 <br /> <br />METFIR METRO FIRE INC <br />97081 08/06/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />103.00 0.00 103.00 0.00 <br />103.00 0.00 103.00 0.00 <br /> <br />METSAL METRO SALES INC <br />545674 07/29/97 08/27/97 <br /> <br />6 59.46 0.00 59.46 0.00 <br /> <br />*** Subtotal *** <br /> <br />59.46 0.00 59.46 0.00 0.0 <br /> <br />METWAS METROPOLITAN WASTE CONTROL COMM <br />51560997 08/04/97 08/27/97 6 12634.00 <br /> <br />*** Subtotal *** <br /> <br />12634.00 <br /> <br />0.00 12634.00 0.00 0.0 <br />0.00 12634.00 0.00 0.0 <br /> <br />MINSAF MINlqESOTA SAFETY COUNCIL <br />009636 08/12/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />6 175.00 0.00 175.00 <br /> 175.00 0.00 175.00 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />MINTAX MINNESOTA TAXPAYERS ASSOCIATION <br /> <br /> <br />