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IPage: <br /> Date: <br /> <br />10 <br />12/28/95 <br /> <br />Maximum <br /> <br />IInvoice <br /> Number <br /> <br />57762 <br />57763 <br />76073 <br /> <br /> LAWENF LAW <br />IPR - 015 <br /> <br /> PR - 017 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 2, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Due P Invoice <br />Date Date Amount <br /> <br />12/29/95 12/29/95 2 164.20 <br />12/29/95 12/29/95 2 98.78 <br />12/29/95 12/29/95 2 294.45 <br /> <br /> *** Subtotal *** 831.35 <br /> <br />ENFORCEMENT LABOR SERVICES INC <br />12/14/95 12/28/95 2 181.50 <br />12/28/95 12/28/95 2 181.50 <br /> <br />*** Subtotal *** <br /> <br />ILOWAUT LOWELL'S AUTO PARTS SOURCE <br /> 12-024924 12/29/95 12/29/95 <br /> 12-025027 12/29/95 12/29/95 <br />i! 12-025032 ~2/29/95 12/29/95 <br />12-025355 12/29/95 12/29/95 <br />12-025595 12/29/95 12/29/95 <br />112-025784 12/29/95 12/29/95 <br />'12-026540 12/29/95 12/29/95 <br />12-027076 12/29/95 12/29/95 <br />12-028432 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />Previous Approved Approved <br />Payment to pay Discount <br /> <br /> 0.00 164.20 0.00 <br /> 0.00 98.78 0.00 <br /> 0.00 294.45 0.00 <br /> <br /> 0.00 831.35 0.00 <br /> <br />Approve <br />Adjustm <br /> <br />0.00 181.50 0.00 <br />0.00 181.50 0.00 <br /> <br />363.00 0.00 363.00 0.00 0.0 <br /> <br />INC <br />2 18.04 0.00 18.04 <br />2 64.39 0.00 64.39 <br />2 62.33 0.00 62.33 <br />2 16.65 0.00 16.65 <br />2 35.88 0.00 35.88 <br />2 61.00 0.00 61.00 <br />2 9.52 0.00 9.52 <br />2 100.20 0.00 100.20 <br />2 4.22 0.00 4.22 <br /> <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br /> <br />0.0 <br />0.0 <br />0.0 <br />0.0. <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br /> <br />372.23 0.00 372.23 0.00 0.0 <br /> <br />IMASCOR <br />6535 <br /> <br />MARUDAMARUDAS <br />17930 12/29/95 12/29/95 <br /> *** Subtotal *** <br /> <br /> MASY'S CORPORATION <br /> 12/29/95 12/29/95 <br /> <br /> *** Subtotal *** <br /> MENARDS <br /> <br />885.93 0.00 885.93 0.00 0.0 <br />885.93 0.00 885.93 0.00 0.0 <br /> <br /> 5912320067 12/29/95 12/29/95 <br /> *** Subtotal *** <br /> <br />iMETWAS METROPOLITAN WASTE CONTROL COMM <br /> 51560196 12/29/95 12/29/95 2 11155.00 <br /> <br />2 682.98 0.00 682.98 0.00 0.0 <br /> 682.98 0.00 682.98 0.00 0.0 <br /> <br />2 58.00 0.00 58.00 0.00 0.0 <br /> 58.00 0.00 58.00 0.00 0.0 <br /> <br /> 0.00 11155.00 0.00 0.0 <br /> <br /> <br />