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Page: 9 <br />Date: 10/11/96 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />60188--1 10/23/96 <br />60672 10/23/96 <br /> <br />Due <br />Date <br /> <br />10/23/96 7 <br />10/23/96 <br /> <br />*** Subtotal *** <br /> <br />LETSUP LETOURNEAU'S SUPER VALUE <br />SEPT DA_RE 10/23/96 10/23/96 <br /> <br />*** Subtotal *** <br /> <br />City of Ramsey [] <br />Approved to Pay Report <br />Maximum Priority: 7, All Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved Apt, e <br /> Amount Payment to pay Discount Adju,-, <br /> <br /> 39.66 0.00 39.66 0.00 0 <br /> 7 38.12 0.00 38.12 0 00 0 <br /> <br /> 7 49,93 0,00 49.93 0,00 0 <br /> 49.93 0.00 49.93 0 <br /> <br />LOWAUT LOWELL' S AUTO PARTS SOURCE INC <br />12-0761179 10/23/96 10/23/96 7 3,50 0.00 3.50 0.00 <br />12-076178 10/23/96 10/23/96 7 141.56 0.00 141.56 0.00 <br /> <br /> *** Subtotal *** 145.06 0.00 i45.06 0.00 <br /> <br />MACAUT MACH 5 AUTOMOTIVE INC <br />2407 10/23/96 10/23/96 7 766,07 0.00 766.07 0.00 <br /> <br /> **~ Subtotal *** 766.07 0.00 766.07 0.00 <br /> <br />MASCOR MASY'S CORPORATION <br />6851 10/23/96 10/23/96 7 682.98 0.00 682.98 0~00 <br /> <br /> *** Subtotal *** 682.98 0.00 682.98 0.00 <br /> <br />MAXSEC JAMES A. CAMERON ........................................... <br />2537 10/23/96 10/23/96 7 45.00 0.00 45.00 0.00 <br /> <br /> *** Subtotal *** 45.00 0.00 45.00 0.00 <br /> <br />METFIR METRO FIRE <br />96305 10/23/96 10/23/96 7 316.31 0.00 316.31 0.00 <br />96314 10/23/96 10/23/96 7 57.25 0.00 57.25 0,00 <br /> <br /> *** Subtotal *** 373.56 0.00 373.56 0.00 <br /> <br />MIDBUS OFFICE DEPOT <br />018703121 10/23/96 10/23/96 7 438.40 0.00 438,40 0.00 <br />18911161/1 10/23/96 10/23/96 7 -35.19 0.00 -35.19 0.00 <br /> <br /> *** Subtotal *** 403.21 0.00 403.21 0.00 <br />MILSPR MILEY'S SPRIArKLER SYSTEMS <br /> <br /> <br />