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Date: 05/01/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 5, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br />2980029 04/15/98 05/13/98 5 91.20 · 0.00 91.20 0.00 <br /> 91.20 0.00 91.20 0.00 <br /> <br />*** Subtotal *** <br /> <br />KUSJOA JOAN-NE KUSLER <br />4334 04/21/98 05/13/98 <br /> <br />*** Subtotal *** <br /> <br />LANEQU LANO EQUIPMENT INC <br />3618 04/09/98 05/13/98 <br /> <br />**~ Subtotal *** <br /> <br /> ! <br /> <br />Adj u- <br /> <br /> 5 <br /> <br />*** Subtotal *** <br /> <br />12425 04/17/98 05/13/98 <br /> *** Subtotal *** <br /> <br />LUETHO THOMAS LUECK <br />398TRNG 03/18/98 05/13/98 <br /> <br /> *** Subtotal *** <br /> <br />YS\O,.' ~MAJESTIC OAKS <br />3702 0,~/24/98 05/13/98 <br /> <br />5 186.38 0.00 186.38 0.00 <br /> 186.38 0.00 186.38 0.00 <br /> <br />LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br /> 5 14.03 0.00 14.03 0.00 I <br /> <br /> 5 26.81 0.00 26.81 0.00 ~ <br /> <br /> ....... ........ ...... ....... ...... i <br /> 5 816.48 0.00 816.48 0.00 / <br /> 816.48 0.00 816.48 0.00 ~' <br /> <br />5 16.00 0.00 16.00 0.00 I <br /> 16.00 0.00 16.00 0.00 <br /> <br />METROPOLITAN AREA MANAGEMENT ASSOC <br /> 04/17/98 05/13/98 <br /> <br />MAMA <br />874 <br /> <br /> *** Subtotal *** <br /> <br />MAXSEC JAMES k. CAMERON <br />3214 04/22/98 05/13/98 <br /> <br /> *** Subtotal *** <br /> <br />MCPMIK MIKE MCPHILLIPS INC <br />13223 04/14/98 05/13/98 <br /> <br /> *** Subtotal *** <br /> <br />5 151.50 0.00 151.50 0.00 0 <br /> 151.50 0.00 151.50 O. , <br /> <br />5 4190.11 0.00 4190.11 0.00 ~ <br /> 4190.11 0. O0 4190.11 0. O0 <br /> <br />! <br /> <br /> <br />