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Page: <br /> <br />lte: <br /> <br />Invoice <br /> <br />Imber <br /> <br />000267 <br /> <br />IDEOTAPES <br /> <br />8 <br />04/06/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Due <br />Date Date <br /> <br />*** Subtotal *** <br /> <br />LETOURNEAU'S SUPER VALUE <br /> 03/27/98 04/15/98 <br /> 03/23/98 04/15/98 <br /> 03/18/98 04/15/98 <br /> <br />*** Subtotal *** <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> 32.89 0.00 32.89 0.00 0.0 <br /> <br />3 15.49 0.00 15.49 0.00 0.0 <br />3 49.35 0.00 49.35 0.00 0.0 <br />3 8.15 0.00 8.15 0.00 0.0 <br /> <br /> 72.99 0.00 72.99 0.00 0.0 <br /> <br /> WAUT LOWELL'S AUTO PARTS SOURCE INC <br /> -160087 03/16/98 04/15/98 3 25.35 <br /> 12-161509 03/24/98 04/15/98 3 178.93 <br />2 -161531 03/24/98 04/15/98 3 22.45 <br />-161936 03/26/98 04/15/98 3 23.07 <br />-162673 03/31/98 04/15/98 3 46.57 <br /> <br />!~,,~ *** Subtotal *** 296.37 <br /> *** Subtotal *** <br /> <br />0.00 25.35 0.00 0.0 <br />0.00 178.93 0.00 ' 0.0 <br />0.00 22.45 0.00 0.0 <br />0.00 23.07 0.00 0.0 <br />0.00 46.57 0.00 0.0 <br /> <br />0.00 296.37 0.00 0.0 <br /> <br />METROPOLITAI~ AREA MANAGEMENT ASSOC <br /> 03/19/98 04/15/98 3 16.00 0.00 16.00 0.00 0.0 <br /> <br /> COR <br /> 4 <br /> <br />i RDRU <br />'I3123 <br /> <br />METATH <br /> <br />5616 <br /> <br />16.00 0.00 16.00 0.00 0.0 <br /> <br />MASY'S CORPORATION <br /> 04/01/98 04/15198 <br /> <br /> *** Subtotal *** <br /> <br />MERWIN DRUG TRUE VALUE HARDWARE <br /> 03/13/98 04/15/98 <br /> <br /> *** Subtotal *** <br /> <br />METRO ATHLETIC SUPPLY <br /> 03/27/98 04/15/98 <br /> <br /> *** Subtotal *** <br /> <br />3 682.98 0.00 682.98 0.00 0.0 <br /> 682.98 0.00 682.98 0.00 0.0 <br /> <br />77 TFIR <br /> 649 <br /> 653 <br /> <br />3 142.32 0.00 142.32 0.00 0.0 <br /> 142.32 0.00 142.32 0.00 0.0 <br /> <br />3 319.50 0.00 319.50 0.00 0.0 <br /> 319.50 0.00 319.50 0.00 0.0 <br /> <br />METRO FIRE INC <br /> 03/09/98 04/15/98 3 <br /> 03/10/98 04/18/98 3 <br /> <br />70.00 0.00 70.00 0.00 0.0 <br />299.58 0.00 299.58 0.00 0.0 <br /> <br />I01 <br /> <br /> <br />