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Pa~e: 6 <br />Date: 09/27/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checkin9 Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P <br />Number Date Date <br /> <br />LONTRA LONG LAKE TP~ACTOR & EQUIPMENT <br />221070 10/09/96 10/09/96 6 <br />221233 10/09/96 10/09/96 6 <br /> <br />Invoice Previous Approved Approved Appl: <br />Amount Payment to pay Discount Adj[] <br /> <br />12-075674 10/09/96 10/09/96 <br /> *** Subtotal *** <br /> <br />MAISTE MAIER STEWART & ASSOCIATES <br />22524 10/09/96 10/09/96 <br /> <br /> 52.79 0.00 52.79 0.00 <br /> 82.45 0.00 82.45 0.00 <br /> <br />LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br />t2-073191 10/09/96 10/09/96 6 28.70 0.00 28.70 0.00 <br /> 6 15.33 0.00 15.33 0.00 <br /> <br /> 44.03 0.00 44.03 0.00 <br /> <br />6 10033.44 0.00 10033.44 0.00 I <br /> <br /> *** Subtotal *** <br /> <br />MARUDA MARUDAS <br />317~3 10/09/96 10/09/9~ <br /> <br /> *** Subtotal *** <br /> <br />MAXSEC JAMES A. CAMERON <br />2306 10/09/96 10/09/96 <br /> <br /> *** Subtotal *** <br /> <br />MEDTRAMEDICS TRAINING INC <br />so17 lO/O9/9~ lO/O9/96 <br /> <br /> 10033.44 0.00 10033.44 0.00 <br /> <br />6 278.97 0.00 278.97 0.00 0 <br />.......................................... o.oo <br /> <br />6 40.00 0.00 40.00 0.00 <br /> 40.00 0.00 40.00 0.00 <br /> <br />6 110.00 0.00 110.00 0.00 i <br /> <br /> *** Subtotal *** <br /> <br />MENARD MENARDS <br />59911 10/09/96 10/09/96 <br /> <br /> *** Subtotal *** <br /> <br /> 110.00 0.00 110.00 0.00 ~j <br /> <br /> 6 20.22 0.00 20.22 0.00 0 <br /> ..........................................20.22 0.00 0.22 ...... <br /> <br />METWAS METROPOLITAN WASTE CONTROL COMM <br />51561196 10/09/96 10/09/96 6 11155.00 0.00 11155.00 0.00 I <br /> <br /> 11155.00 0.00 11155.00 0.00 O. <br /> <br /> *** Subtotal *** <br /> <br />MILSPR MILEY'S SPRINKLER. SYSTEMS <br />5513 10/09/96 10/09/96 <br /> <br />6 784.68 0.00 784.68 0.00 I. <br /> <br />! <br />! <br /> <br /> <br />