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[ge: 7 <br />J Lte: 07/31/98 <br /> <br />volce Invoice Due <br /> mber Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, 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 /> *** Subtotal *** <br /> <br />~ENARD MENARDS <br />1 3478 07/17/98 08/12/98 <br /> *** Subtotal *** <br /> <br />210.00 0.00 210.00 0.00 0.0 <br /> <br />5 52.12 0.00 52.12 0.00 0.0 <br /> 52.12 0.00 52.12 0.00 0.0 <br /> <br />I ~TCOU METROPOLITA/~ COUNCIL ENVIRON SRV <br /> L560998 06/10/98 08/12/98 <br /> <br /> *** Subtotal *** <br />~[DENT MIDC ENTERPRISES <br /> 019594 07/20/98 08/12/98 <br />I *** *** <br /> Subtotal <br /> <br />MIKGAR MIKE'S A/~OF~A GARAGE DOOR INC <br /> 07/01/98 08/12/98 <br /> *** Subtotal *** <br /> <br />PAUT NAPA AUTO PARTS <br /> 2572 07/~6/98 08/12/98 <br /> <br />ITW <br /> <br />5 20826 . 83 0 . 00 20826 . 83 0 . 00 0 . 0 <br /> 20826.83 0.00 20826.83 0.00 0.0 <br /> <br />5 12 . 78 0 . 00 12.78 0 . 00 0 . 0 <br /> 12.78 0.00 12.78 0.00 0.0 <br /> <br />5 4350.00 0.00 4350.00 0.00 0.0 <br /> 4350.00 0.00 4350.00 0.00 0.0 <br /> <br /> 5 16.85 0.00 16.85 0.00 0.0 <br /> *** Subtotal *** 16.85 0.00 16.85 0.00 0.0 <br /> <br />NAT'L ASSOCIATION OF TOWN WATCH <br /> 07/10/98 08/12/98 5 74.35 0.00 74.35 0.00 0.0 <br /> <br /> *** Subtotal *** 74.35 0.00 74.35 0.00 0.0 <br /> <br />5 39.62 0.00 39.62 0.00 0.0 <br />5 30.25 0.00 30.25 0.00 0.0 <br /> <br /> 69.87 0.00 69.87 0.00 0.0 <br /> <br />3694 <br /> <br />5 303.53 0.00 303.53 0.00 0.0 <br /> 303.53 0.00 303.53 0.00 0.0 <br /> <br />! <br /> N~PCOR ~-~.-P CORPOR~TTO~ <br /> O7/27/98 8/12/98 <br /> 27785 0 <br />~27786 07/27/98 08/12/98 <br /> <br /> *** Subtotal *** <br />tEWWO0 NEW BRIGHTON WOOD SHAVINGS <br />01044 07/30/98 08/12/98 <br />g *** Subtotal *** <br /> <br /> <br />