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8 <br />12/30/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />)ice Invoice Due P Invoice Previous Approved Approved Approve <br />Der Date Date Amount Payment to pay Discount Adjustm <br /> <br /> *** Subtotal *** 37143.91 0.00 37143.91 0.00 0.0 <br /> <br />AUT LOWELL'S AUTO PARTS SOURCE INC <br />97923 10/27/98 12/30/98 4 6.13 0.00 6.13 0.00 0.0 <br />02620 11/24/98 12/30/98 4 28.83 0.00 28.83 0.00 0.0 <br /> <br /> *** Subtotal *** 34.96 0.00 34.96 0.00 0.0 <br /> <br /> METROPOLITAN AREA MANAGEMENT ASSOC <br /> 12/18/98 12/30/98 4 16.00 0.00 16.00 0.00 0.0 <br /> <br /> *** Subtotal *** 16.00 0.00 16.00 0.00 0.0 <br /> <br />:COR MASY'S CORPORATION <br /> 12/01/98 12/30/98 <br /> <br />*** Subtotal *** <br /> <br />(SEC JkMES A. CAMERON <br /> 12/07/98 12/30/98 <br /> <br />*** Subtotal *** <br /> <br />fLIN LIN-DA OR PETER MAYER <br />~ 98 12/18/98 12/30/98 <br /> <br />*** Subtotal *** <br /> <br />)TRA MEDICS TRAINING INC <br />L7 12/04/98 12/30/98 <br /> <br />*** Subtotal *** <br /> <br />YARD MENA/LDS <br />794 12/01/98 12/30/98 <br />~96 12/03/98 12/30/98 <br />L39 12/10/98 12/30/98 <br /> <br />*** Subtotal *** <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 />m <br /> <br />4 49.06 0.00 49.06 0.00 0.0 <br /> 49.06 0.00 49.06 0.00 0.0 <br /> <br />4 14.08 0.00 14.08 0.00 0.0 <br /> <br />I <br />I <br />I <br /> <br />4 78.91 0.00 <br />4 104.83 0.00 <br />4 7.44 0.00 <br /> <br /> 191.18 0.00 <br /> <br />~RAN MESA~BI RANGE COMM. AND TECH COLLEGE <br />F 98 09/26/98 12/30/98 4 70.00 <br /> <br />4 110.00 0.00 110.00 0.00 0.0 m <br /> 110.00 0.00 110.00 0.00 0.0 <br /> <br /> 78.91 0.00 0.0 m <br /> 104.83 0.00 0.0 <br /> 7.44 0.00 0.0 <br /> <br /> 191.18 0.00 0.0 <br /> <br />m <br /> <br /> <br />