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Page: 8 <br /> Date: 11/18/96 <br />! <br /> <br />Invoice Invoice -Due <br /> Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />iCHA CHARLES W LADLrE <br /> 7 MTG 11/27/96 11/27/96 <br /> <br />~NEQU <br /> <br />*** Subtotal *** <br /> <br /> LANO EQUIPMENT INC <br /> 33708 11/27/96 ~1/27/96 <br /> <br /> *** Subtotal *** <br /> LETSUP LETOUR/gEAU'S SUPER VALUE <br /> <br />I LECTIONS 11/27/96 11/27/96 <br /> <br /> *** SubtotB1 *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> 24 · 20 0.00 24 · 20 0 · 00 0 . 0 <br /> <br />4 50.00 0.00 50.00 0.00 0.0 <br /> 50.00 0.00 50.00 0.00 0.0 <br /> <br />4 639.00 0.00 639.00 0.00 0.0 <br /> 639.00 0.00 639.00 0.00 0.0 <br /> <br /> 4 21.13 0.00 21.13 0.00 0.0 <br /> 21.13 0.00 21.13 0.00 0.0 <br /> <br />2WAUT LOhrELL'S AI..~O P~TS SOURCE INC <br /> -073463 11/27/96 1%/27/96 4 141.29 0.00 141.29 0.00 0.0 <br /> <br /> *** Subtotal *** 141.29 0.00 141.29 0.00 0.0 <br /> COR MASY'S CORPORATION <br /> <br />6988 11/27/96 1~/27/96 <br /> <br /> *** Subtotal *** <br /> <br />r~xSSC J~s A. Cr~ERON <br /> 11/27/96 11/27/96 <br /> 11/27/96 11/27/96 <br /> <br />*** Subtotal *** <br /> <br />75391 11/27/96 11/27/96 <br /> <br />*** Subtotal *** <br /> <br />MIDBUS OFFICE DEPOT <br />i~068055-1 11/27/~6 <br />)750860-1 11/27/96 <br /> )042445-1 11/27/96 <br /> <br />1~/27/96 <br />11/37/96 <br />111~7196 <br /> <br />4 682.98 0.00 682.98 0.00 0.0 <br /> 682.98 0.00 682.98 0.00 0.0 <br /> <br />4 87.50 0.00 87.50 0.00 0.0 <br />4 66.51 0.00 66.51 0.00 0.0 <br /> <br /> 154.01 0.00 154.01 0.00 0.0 <br /> <br />4 28.24 0.00 28.24 0.00 0.0 <br /> 28.24 0.00 28.24 0.00 0.0 <br /> <br />4 14.54 0.00 14.54 0.00 0.0 <br />4 258.03 0.00 258.03 0.00 0.0 <br />4 339.18 0.00 339.18 0.00 0.0 <br /> <br /> <br />