Agenda - Council - 08/13/1996 - Laserfiche WebLink

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Page: 7 Date: 08/05/96 City of Ramsey Approved to Pay Report Maximum Priority: 2, Ail Checking Accounts Ordered by Vendor Number ! ! Invoice Invoice Due Number Date Date 28463 08/14/96 08/14/96 29314 08/14/96 08/14/96 *** Subtotal *** P Invoice Previous Approved Approved Ap~l~ Amount Payment to pay Discount Adj~ 2 1107.60 0.00 1107.60 2 271.58 0.00 271-~58 ---.--?--7r ......................... 1379.18 0.00 1379.18 0.00 ~ 0.00 . O. ....... _o_._o_o ...... LEHOUT LEHMA/~N'S OUTDOOR POWER EQUIPMENT 59255 08/14/96 08/14/96 2 34.40 0.00 34.40 0.00 *** Subtotal *** LETSUP LETO~AU'S SUPER VALUE DARE LUNCH 08/14/96 08/14/96 *** Subtotal *** LIZJAC JACKIE LIZAKOWSKI JTTL MILES 08/14/96 08/14/96 *** Subtotal *** 34.40 0.00 34.40 0.00 2 181.23 0.00 181.23 0.00 ...................................................181.23 0.00 181.23 0.00 12 . 18 0 · 00 12 . 18 0 . 00 LOWAUT LOWELL' S AUTO PARTS SOURCE INC 12-062891 08/14/96 08/14/96 2 38.66 0.00 38.66 0.00 *** Subtotal *** LRRWMO LRRWMO 2ND 96 PAY 08/14/96 08/14/96 *** Subtotal *** MAIMOT MAIN MOTORS 355~5 05/14/96 08/14/96 35661 08/14/96 08/14/96 *** Subtotal *** 38.66 0.00 38.66 0.00 2 3227.01 0.00 3227.01 0.00 3227.01 0.00 3227.01 0.00 2 49.99 0.00 49.99 0.00 2 43.88 0.00 43.88 0.00 MALMON MA-LLOY MONTAGUE KARNOWSKI RADOSEVIC 25623 08/14/96 08/14/96 2 357.00 *** Subtotal *** MARUDA MARLTDA S 28657 o8/14/96 o8/14/86 0.00 357.00 0.00 ....................................................357.00 0.00 357.00 0.00 I 2 918.40 0.00 918.40 0.00 I ! !