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age: 6 <br />Date: 10/19/98 <br /> <br />Ivoice Invoice Due <br />Number Date Date <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 4, Ail Checking <br /> Ordered by Vendor Number <br /> <br /> P Invoice Previous <br /> Amount Payment <br /> <br />*** Subtotal *** <br /> <br />Accounts <br /> <br />Approved Approved Approve <br />to pay Discount Adjustm <br /> <br />119.11 0.00 119.11 0.00 <br /> <br />66OLUM KNOX LUMBER <br /> 1810 09/21/98 10/28/98 <br /> 2136 09/24/98 10/28/98 <br /> <br /> 17 *** Subtotal *** <br />: OA JOANNE KUSLER <br /> 10/09/98 10/28/98 <br /> *** Subtotal *** <br /> <br />4 385.52 0.00 385.52 0.00 <br />4 100.82 0.00 100.82 0.00 <br /> <br /> 486.34 0.00 486.34 0.00 <br /> <br />4 14.72 0.00 14.72 0.00 <br /> 14.72 0.00 14.72 0.00 <br /> <br />cTTCHA CHARLES W LADUE <br /> 1998 10/06/98 10/28/98 <br /> 98 10/06/98 10/28/98 <br /> <br />4 25.00 0.00 25.00 0.00 <br />4 25.00 0.00 25.00 0.00 <br /> <br /> *** Subtotal *** <br /> LAMTHO THOMAS J LAMERE <br />i EP 98 09/30/98 10/28/98 <br /> *** Subtotal *** <br /> <br />50.00 0.00 50.00 0.00 <br /> <br />25.00 0.00 25.00 0.00 <br />25.00 0.00 25.00 0.00 <br /> <br />/~2 LEAGUE OF MIN-ArESOTA CITIES <br /> 09/01/98 10/28/98 4 8930.00 0.00 8930.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> LETSUP LETO~U'S SUPER V/fLUE <br /> T 98 10/08/98 10/28/98 <br /> PT 98 09/27/98 10/28/98 <br /> <br /> *** Subtotal *** <br />2WAUT LOWELL'S AUTO <br /> -193276 09/30/98 <br /> 192407 09/24/98 <br /> <br /> *** Subtotal *** 8930.00 0.00 8930.00 0.00 0.0 <br /> <br />LEHMANN'S OUTDOOR POWER EQUIPMENT <br /> 09/28/98 10/28/98 4 7.61 0.00 7.61 0.00 0.0 <br /> <br />7.61 0.00 7.61 0.00 0.0 <br /> <br /> 4 73.35 0.00 73.35 0.00 0.0 <br /> 4 39.38 0.00 39.38 0.00 0.0 <br /> <br /> 112.73 0.00 112.73 0.00 0.0 <br /> <br />PARTS SOURCE INC <br /> 10/28/98 4 106.92 0.00 106.92 0.00 0.0 <br /> 10/28/98 4 65.37 0.00 65.37 0.00 0.0 <br /> <br /> <br />