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Page: 4 <br />Date: 08/27/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 7, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved ApprI <br />Number Date Date Amount Payment to pay Discount Adj~ <br /> <br /> 05/05/98 09/09/98 7 30.00 0.00 30.00 <br /> <br /> *** Subtotal *** 30,00 0.00 30.00 <br /> <br />5333-2 <br /> <br />LETSUP LETOURNEAU'S SUPER VALUE <br />12597 08/17/98 09/09/98 <br /> <br />*** Subtotal *** <br /> <br />0.00 -.. <br /> <br />7 33.70 0.00 33.70 0.00 <br /> <br />LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br />12-184579 08/06/98 09/09/98 7 126.34 0.00 126.34 0,00 <br /> <br /> *** Subtotal *** 126.34 0.00 126.34 0.00 <br /> <br />33.70 0.00 33.70 0.00 · <br /> <br />MEDCOM MED COMPASS INC <br />6988 08/11/98 09/09/98 <br /> <br />*** Subtotal *** <br /> <br />METFIR METRO FIRE INC <br />98036 08/05/98 09/09/98 <br /> <br />*** Subtotal *** <br /> <br />MNPARK MI~ PARK SUPERVISORS ASSN <br />255 CB 08/18/98 09/09/98 <br /> <br />*** Subtotal *** <br /> <br />NORJAM JAMES E NORMAN <br />AUG1998 08/21/98 09/09/98 <br /> <br />*** Subtotal *** <br /> <br />PALKIM PALEN KIMBALL COMPANY <br />43860G 08/20/98 09/09/98 <br /> <br />*** Subtotal *** <br /> <br />7 2840.42 0.00 2840.42 0,00 <br /> 2840.42 0.00 2840.42 0.00 <br /> <br />7 129 · 00 0 · 00 129 · 00 0 · 00 <br /> 129.00 0.00 129.00 0.00 <br /> <br />7 97.43 0.00 97.43 0.00 I <br />97.43 0.00 97.43 0.00 <br /> <br />7 2149.00 0.00 2149.00 0.00 <br /> 2149.00 0.00 2149.00 0.00 I <br /> <br />PATMIC PATRICK MICHAEL SUPPLY COMPANY <br />64542 <br /> <br />08/12/98 09/09/98 <br /> *** Subtotal *** <br /> <br />7 29.10 0.00 29.10 0.00 <br /> 29.10 0.00 29,10 0.00 <br /> <br />I <br /> <br /> <br />