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I i®: 11 <br /> ~te: 12/30/98 <br /> <br />Invoice <br /> <br />__mber <br /> <br />*** Subtotal *** <br />~LKIM PALEN KIMBALL COMPANY <br /> 44419G 11/19/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> PEAALA AL PEARSON <br />j , EC 98 12/29/98 12/30/98 <br /> *** Subtotal *** <br /> <br />!! IREROO <br /> <br />IETMEL MELISSA PETRANGELO <br /> <br /> EC 98 12/21/98 12/30/98 <br /> *** Subtotal *** <br /> <br /> THE PRESSROOM INC <br /> 3160 12/28/98 12/30/98 <br /> <br /> *** Subtotal *** <br /> <br />PROMED PROMEDIX <br />.19534201 12/16/98 <br />~19534202 12/17/98 <br /> <br />8~BRA <br /> <br /> RAMDRU RAMSEY DRUG <br />i :03531 12/21/98 12/30/98 <br /> *** Subtotal *** <br /> <br />E~cCEH RANDALL DEHN GOODRICH <br /> 1998 12/10/98 12/30/98 <br /> 98 12/15/98 12/30/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 4, All Checking Accounts <br /> Ordered by Vendor Number <br /> <br /> Invoice Due P Invoice Previous Approved Approved Approve <br /> Date Date Amount Payment to pay Discount Adjustm <br /> <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br /> 4 2149.00 0.00 2149.00 0.00 0.0 <br /> 2149.00 0.00 2149.00 0.00 0.0 <br /> <br /> 4 37.50 0.00 37.50 0.00 0.0 <br /> 37.50 0.00 37.50 0.00 0.0 <br /> <br /> 4 21.44 0.00 21.44 0.00 0.0 <br /> 21.44 0.00 21.44 0.00 0.0 <br /> <br /> 4 186.38 0.00 186.38 0.00 0.0 <br /> 186.38 0.00 186.38 0.00 0.0 <br /> <br /> 12/30/98 4 34.73 0.00 34.73 0.00 0.0 <br /> 12/30/98 4 82.83 0.00 82.83 0.00 0.0 <br /> <br /> *** Subtotal *** 117.56 0.00 117.56 0.00 0.0 <br /> <br />RAMSEY BRAKE AND EXHAUST, INC. <br /> 12/14/98 12/30/98 4 100.00 0.00 100.00 0.00 0.0 <br /> <br /> *** Subtotal *** 100.00 0.00 100.00 0.00 0.0 <br /> <br /> 4 21.21 0.00 21.21 0.00 0.0 <br /> 21.21 0.00 21.21 0.00 0.0 <br /> <br /> 4 489.90 0.00 489.90 0.00 0.0 <br /> 4 5636.41 '0.00 5636.41 0.00 0.0 <br /> <br /> <br />