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Date: 10/20/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />LETSUP LETOURNEAU'S SUPER VALUE <br />CLEANING 10/13/97 10/29/97 <br />PAPER BAGS 10/10/97 10/29/97 <br /> <br />City of Ramsey ~ <br />Approved to Pay Report <br />Maximum Priority: 5, All Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved Appl' <br /> Amount Payment to pay Discount Adju <br /> <br /> 25.00 0.00 25.00 0.00 <br /> <br /> 5 7.64 0.00 7.64 0.00 I <br /> 5 4.06 0,00 4.06 0.00 <br /> <br /> *** Subtotal *** 11.70 0.00 11.70 0.00 <br /> <br />LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br />12-135284 10/02/97 10/29/97 5 8.88 0.00 8,88 0,00 <br /> <br /> *** Subtotal *** 8.88 0.00 8.88 <br />MASCOR MASY~S CORPOR3ITION <br /> <br /> *** Subtotal *** 682.98 0.00 682.98 0.00 <br />MAXSEC JAMES A. CAMERON ...................................................... <br />1359 10/09/97 10~29/97 5 299.90 0.00 299.90 0.00 <br /> <br /> *** Subtotal *** 299.90 0,00 299.90 0.00 <br /> <br />METSAL METRO SALES INC <br />556037 10/02/97 10/29/97 5 519.72 0.00 519.72 0.00 <br /> <br /> *** Subtotal *** 519.72 0.00 519.72 0.00 <br /> <br /> *** Subtotal *** <br /> <br />MINSTR FALL MAINTENANCE EXPO <br />FALL EXPO 10/14/97 10/29/97 <br /> <br />METWAS METROPOLITAN WASTE CONTROL COMM <br />51561197 10/01/97 10/29/97 5 12634.00 0.00 12634.00 0,00 <br /> <br /> 12634.00 0.00 12634.00 0.00 <br /> <br /> *** Subtotal *** 100.00 0.00 100.00 0.00 <br /> <br />MNPUB1 Mn DEPARTMENT OF PUBLIC SAFETY <br />MN213008D 10/01/97 10/29/97 5 990.00 0.00 990'.00 0.00 __ O <br /> .......................................... ...... <br /> *** Subtotal *** 990.00 0.00 990.00 <br /> <br /> <br />