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~age: <br /> <br />Date: 03/13/98 <br /> <br />nvoice Invoice Due <br /> umber Date Date <br /> <br />*** Subtotal *** <br /> <br />m~ORCLi MORK CLINIC <br /> 03/02/98 <br />~TOLP 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, 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 /> 29.33 0.00 29.33. 0.00 0.0 <br /> <br />7 256.00 0.00 256.00 0.00 0.0 <br /> 256.00 0.00 256.00 0.00 0.0 <br /> <br /> NAPA AUTO PARTS <br /> 02/26/98 03/25/98 7 196.07 0.00 196.07 0.00 0.0 <br /> <br /> iIN *** Subtotal *** 196.07 0.00 196.07 0.00 0.0 <br /> S NAT'L INSTITUTE PARK MANAGEMENT <br /> BOOK 03/12/98 03/25/98 7 5.00 0.00 5.00 0.00 0.0 <br /> *** Subtotal *** 5.00 0.00 5.00 0.00 0.0 <br /> <br />:~NORCOU NORTH COUNTRY FORD <br /> f 06793 02/27/98 03/25/98 7 1369.29 0.00 1369.29 0.00 0.0 <br /> *** Subtotal *** 1369.29 0.00 1369.29 0.00 0.0 <br /> <br /> ORMET NORTH METRO MAYORS ASSOCIATION <br /> ~-950264 02/28/98 03/25/98 7 54.68 0.00 54.68 0.00 0.0 <br /> <br /> I *** Subtotal *** 54.68 0.00 54.68 0.00 0.0 <br /> POSTMA POSTMASTER <br /> i LST PRSORT 03/15/98 03/25/98 7 85.00 0.00 85.00 0.00 0.0 <br /> )8 BULK 02/15/98 03/25/98 7 85.00 0.00 85.00 0.00 0.0 <br /> *** Subtotal *** 170.00 0.00 170.00 0.00 0.0 <br /> <br /> ROMED PROMEDIX <br /> ~m1165437-01 03/02/98 03/25/98 7 48.74 0.00 48.74 0.00 0.0 <br /> <br /> I *** Subtotal *** 48.74 0.00 48.74 0.00 0.0 <br /> <br /> RALGUN RALPH'S GUN & PAWN <br /> .0909 03/04/98 03/25/98 7 21.77 0.00 21.77 0.00 0.0 <br /> <br /> *** Subtotal ***' 21.77 0.00 21.77 0.00 0.0 <br /> <br /> <br />