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City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />nyc ': I:: · ~_ce Due P Invoice Previous Approved Approved <br />'.tm'.' 1' :', ':.'? Date Amou3~t Pa!rment to pay Discount Adj us <br /> <br /> ! <br /> <br />Appro <br /> <br /> ^-* Subtotal *** 68.70 0.00 68.70 0.00 <br /> <br />' ~C~"'U LIQU-~ i'~/GINEERING CORPORATION <br /> )7... ~'. '22/98 07/15/98 3 2980,00 0.00 2980.00 0.00 <br /> <br /> · ' ~ Subtotal *** 2980.00 0.00 2980.00 0.00 <br /> ~w.: ..... ~:OWE!,L'" AUTO PARTS SOURCE INC <br /> <br />07/15/98 3 151,02 0.00 151.02 0.00 0 <br />07/15/98 3 7.32 0.00 7.32 0.00 0I <br />07/15/98 3 56.49 0.00 56.49 0.00 <br /> 0· <br />07/15/98 3 40.60 0.00 40.60 0.00 0 <br /> <br />Subtotal *** <br /> <br />. <br /> <br />......:., .ICS '~:AINING INC <br /> ' ~" "/98 07/15/98 <br /> <br />210.00 0.00 2~0.00 0.00 C <br /> <br /> ''' Subtotal *** <br /> <br />.... v~:,;. V, ' '.:UG TRUE VALUE HARDWARE <br /> r.?,' '/98 07/15/98 3 243.34 0.00 243.34 0,00 <br /> <br /> ''' Subtotal *** 243.34 0.00 243.34 0,00 <br /> <br /> -~TR,,~-~ ','T~u~ COUNCIL ENVIRON SRV <br /> : ~{0 0r~"q/98 07/15/98 3 20826.83 0.00 20826.83 0.00 <br /> <br /> '' ~ Subtotal *** 20826.83 0.00 20826.83 0.00 <br /> <br />'; :.:Z~,~N;.:.~..:":A CONWAY FIRE & SAFETY <br />~,6 '23/98 07/15/98 3 84.39 0.00 84.39 0.00 <br /> <br /> ~'' Subtotal *** 84.39 0.00 84.39 0.00 <br /> <br /> ~ D,& : .E. OFFICERS ASSOCIATION · <br /> L'~ '. '/98 07/15/98 3 35.00 0.00 35.00 0.00 <br /> <br /> · · Subtotal *** 35.00 0.00 35.00 0.00 <br /> <br />~n D!]~.r:i ~·:4ENT OF PUBLIC SAFETY <br /> (".:" '/98 07/15/98 3 200.00 0.00 200.00 0.00 0 <br /> <br /> · <br /> <br /> <br />