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Page: 6 <br />i. te: 09/11/98 <br /> <br />Ivolce Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />54T K-MART 3897 <br /> -8354 09/09/98 09/23/98 <br /> <br /> *** Subtotal *** <br />Il, ICOM KUNDE COMP32xlY <br />005218 08/31/98 09/23/98 <br />I *** *** <br /> Subtotal <br /> <br />LADCHA CHARLES W LADUE <br /> 1 MTG 09/01/98 09/23/98 <br /> <br /> *** Subtotal *** <br /> <br />I]TSUP LETOURNEAU'S SUPER VALUE <br />~10 ARCH 09/11/98 09/23/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, 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 /> 342.25 0.00 342.25 0.00 0.0 <br /> <br />3 27.68 0.00 27.68 0.00 0.0 <br /> 27.68 0.00 27.68 0.00 0.0 <br /> <br />3 275.00 0.00 275.00 0.00 0.0 <br /> 275.00 0.00 275.00 0.00 0.0 <br /> <br />3 50.00 0.00 50.00 0.00 0.0 <br /> 50.00 0.00 50.00 0.00 0.0 <br /> <br /> 3 47.61 0.00 47.61 0.00 0.0 <br /> *** Subtotal *** 47.61 0.00 47.61 0.00 0.0 <br /> <br />WAUT LOWELL'S AUTO PARTS SOURCE INC <br /> 3 4.27 0.00 4.27 0.00 0.0 <br /> <br /> 4.27 0.00 4.27 0.00 0.0 <br /> <br />12-187145 08/21/98 09/23/98 <br /> *** Subtotal *** <br /> <br />MASCOR MASY'S CORPORATION <br /> 173 09/01/98 09/23/98 <br /> *** Subtotal *** <br /> <br />I:TFIR'METRO FIRE INC <br /> :101 09/02/98 09/23/98 <br /> <br />3 682.98 0.00 682.98 0.00 0.0 <br /> 682 · 98 0 · 00 682 · 98 0 · 00 0 · 0 <br /> <br /> 3 29.95 0.00 29.95 0.00 0.0 <br /> <br />I *** Subtotal *** 29.95 0.00 29.95 0.00 0.0 <br /> <br /> iKGAR MIKE'S ANOKA GARAGE DOOR INC <br />5267 07/06/98 09/23/98 3 190.00 0.00 190.00 0.00 0.0 <br /> <br /> *** Subtotal *** 190.00 0.00 190.00 0.00 0.0 <br /> <br />COAT MINNESOTA COUNTY ATTORNEYS ASSN <br /> <br /> <br />