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Page: 8 <br />Date: 04/17/98 <br /> <br />lvolce Invoice Due <br />Number Date Date <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 4, All Checking Accounts <br /> Ordered by Vendor Number <br /> <br />*** Subtotal *** <br /> <br />P Invoice Previous Approved Approved Approve <br />Arnou/At Payment to pay Discount Adjustm <br /> <br /> 48.24 0.00 48.24 0.00 0.0 <br /> <br />I WAUT LOWELL'S AUTO PARTS SOURCE INC <br />-163321 04/03/98 04/29/98 4 13.97 0.00 13.97 0.00 0.0 <br />12-163846 04/07/98 04/29/98 4 29.53 0.00 29.53 0.00 0.0 <br /> <br />MALMON <br /> <br /> *** Subtotal *** 43.50 0.00 43.50 0.00 0.0 <br /> <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC <br /> 04/10/98 04/29/98 <br /> <br />*** Subtotal *** <br /> <br />I~PMIK MIKE MCPHILLIPS INC <br /> ~087 03/31/98 04/29/98 <br /> <br /> *** Subtotal *** <br />IIKEL KELLY F'~IER <br />4/13 MILES 04/13/98 04/29/98 <br />I*** Subtotal *** <br /> <br />MENARDMENARDS <br /> 1701 04/03/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />4 6923.00 0.00 6923.00 0.00 0.0 <br /> 6923.00 0.00 6923.00 0.00 0.0 <br /> <br />4 3392.00 0.00 3392.00 0.00 0.0 <br /> 3392.00 0.00 3392.00 0.00 0.0 <br /> <br />4 30.72 0.00 30.72 0.00 0.0 <br />30.72 0.00 30.72 0.00 0.0 <br /> <br />4 219.79 0.00 219.79 0.00 0.0 <br /> 219.79 0.00 219.79 0.00 0.0 <br /> <br />l iTCOU METROPOLITAN COUNCIL ENVIRON SRV <br /> L560598 04/01/98 04/29/98 <br /> <br /> *** Subtotal *** <br />ITFIR METRO FIRE INC <br />97735 03/23/98 04/29/98 <br /> <br />MIKGAR MIKE'S <br />IL69 <br /> <br />4 19656.83 0.00 19656.83 0.00 0.0 <br /> 19656.83 0.00 19656.83 0.00 0.0 <br /> <br />4 288.81 0.00 288.81 0.00 0.0 <br /> 288.81 0.00 288.81 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br /> ANOKA GARAGE DOOR INC <br />04/08/98 04/29/98 4 159.75 0.00 159.75 0.00 0.0 <br /> <br /> *** Subtotal *** 159.75 0.00 159.75 0.00 0.0 <br /> <br /> <br />