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Page: <br /> <br />, ~te: <br /> Ivoice <br /> Number <br /> <br /> NTRA <br /> 4427 <br /> <br />215274 <br /> <br />11 <br />05/06/96 <br /> <br />Maximum <br /> <br /> Invoice Due P <br /> Date Date <br /> <br />LONG LAKE TRACTOR & EQUIPMENT <br /> 05/15/96 05/15/96 3 <br /> 05/15/96 05/15196 3 <br /> <br />*** Subtotal *** <br /> <br />WAUT <br /> -047595 05/15/96 05/15/96 <br /> <br /> *** Subtotal *** <br /> <br />COR M/~Y'S CORPORATION <br /> <br /> 8 05/lS/96 05/ls/96 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, All Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />209.25 0.00 209.25 0.00 0.0 <br />204.53 0.00' 204.53 0.00 0.0 <br /> <br />413.78 0.00 413.78 0.00 0.0 <br /> <br />LOWELL'S AUTO PA/~TS SOURCE INC <br /> 3 43.01 0.00 43.01 0.00 0.0 <br /> <br /> 43.01 0.00 43.01 0.00 0.0 <br /> <br />I*** Subtotal *** <br />MAXSEC biAXIMUM SECURITY <br />2167 05/15/96 05/15/96 <br />I *** Subtotal *** <br /> <br />~PMIK MIKE MCPHILLIPS INC <br /> OStlS/96 <br /> o5/15/96 <br />037 <br /> <br /> *** Subtotal *** <br />3DTRA MEDICS TRAINING <br /> <br /> 332 os/zs/96 os/is/96 <br /> <br />I *** Subtotal *** <br /> <br />MENARD MENARDS <br /> 959 05115196 <br />341 os/ls/96 <br />0440 o5/15/96 <br /> <br /> *** Subtotal *** <br />TWAS METROPOLITAN <br /> <br />si560696 05/15/96 05/lS/96 <br /> <br /> *** Subtotal *** <br /> <br />MIDBUS OFFICE DEPOT <br /> <br />3 682.98 0.00 682.98 0.00 0.0 <br /> 682.98 0.00 682.98 0.00 0.0 <br /> <br />3 171.78 0.00 171.78 0.00 0.0 <br /> 171.78 0.00 171.78 0.00 0.0 <br /> <br />3 2623.00 0.00 2623.00 0.00 0.0 <br /> 2623.00 0.00 2623.00 0.00 0.0 <br /> <br />3 560.00 0.00 560.00 0.00 0.0 <br /> 560.00 0.00 560.00 0.00 0.0 <br /> <br /> 05/15/96 3 144.15 0.00 144.15 0.00 0.0 <br /> 05/15/96 3 101.60 0.00 101.60 0.00 0.0 <br /> 05/15/96 3 55.34 0.00 55.34 0.00 0.0 <br /> <br /> 301.09 0.00 301.09 0.00 0.0 <br /> <br />WASTE CONTROL COMM <br /> 3 11155.00 0.00 11155.00 0.00 0.0 <br /> <br /> 11155.00 0.00 11155.00 0.00 0..0 <br /> <br /> <br />