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Page: 7 <br />Date: 07/02/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />LETSUP LETO~U'S SUPER V;uLLrE <br />COFLH SRV 07/10/96 07/10/96 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved ApplI <br />Amount Payment to pay Discount Adjl ' <br /> <br />7 21.42 0.00 21.42 0.00 <br /> 21.42 0.00 21o42 <br /> <br />LITF3LL LITTLE F3LLLS MACHINE INC <br />00015153 07/10/96 07/10/96 <br /> <br />7 96.81 0.00 96.81 0.00 <br /> <br /> *** Subtotal *** 96.81 0.00 96.81 0.00 <br /> <br />LONTR3k LONG LA/<E TPg%CTOR & EQUIPMENT <br />217725 07/10/96 07/10/96 7 776.72 0.00 776.72 0.00 <br /> <br /> e** Subtotal *** 776.72 0.00 776.72 0.00 <br /> <br />LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br /> <br />12-058143 07/10/96 07/10/96 7 3.67 0.00 3.67 0.00 <br />12-058324 07/10/96 07/10/96 7 14.70 0.00 14.70 0.00 <br />12-058870 07/10/96 07/10/96 7 93.07 0.00 93.07 0.00 <br />12-058916 07/10/96 07/10/96 7 52.14 0.00 52.14 0.00 <br /> <br /> *** Subtotal *** 147.60 0.00 147.60 0.00 <br /> <br />LPIEXC L-PINE EXCAVATING INC <br />0529 07/10/96 07/10/96 <br /> <br /> -. I <br />7 1387 · 00 0 . 00 1387 · 00 _ 0.00 <br /> <br /> *** Subtotal *** <br /> <br />MABENT M A B ENTERPRISES INC <br />7o069 07/10/96 07/10196 <br /> <br /> *** Subtotal *** <br /> <br />MAISTE MAIER STEWART & ASSOCIATES <br />21265 07/10/96 07/10/96 <br /> <br /> *** Subtotal *** <br /> <br />MAXSEC MAXIMUM SECURITY <br />2024 07/10/96 07/10/96 <br /> <br /> 1387.00 0.00 1387.00 0.00 / <br />7 96.18 0.00 96.18 0.00 0. <br /> <br />..........................................96.18 0.00 96.18 ;~;; ...... ~i <br /> <br />~o. ooo. oo ~o. oo _o: _o_o,, · <br />150.00 0.00 150.00 0.00 O <br /> <br /> <br />