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Date: 10/19/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />MACEQU MACQUEEN EQUIPMENT INC <br /> 29806606 09/25/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />MAIETC MAILBOXES ETC <br />OCT 1998 10/07/98 10/28/98 <br />OCT 98 10/02/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />MAYLIN LINDA OR PETER MAYER <br />MILES 10/19/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />MCPMIK MIKE MCPHILLIPS INC <br />15933 o9/25/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />MENARD MENARDS <br />36493 09/24/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />METFIR METRO FIRE INC <br />98181 o9/23/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />MORNURMORTON'S NURSERY <br />SEPT 98 09/22/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />NEPCOR N-E-P CORPOP~ATION <br />028534 09/28/98 10/28/98 <br />028535 09/28/98 10/28/98 <br />028536 07/21/98 10/28/98 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> ! <br /> ! <br />App~ <br />Adj ~ <br /> <br />4 19,59 0.00 19.59 0.00 · <br /> 19.59 0.00 19.59 0.00 <br /> <br />4 10.10 0.00 10.10 0.00 <br />4 151.44 0.00 151.44 0.00 <br /> <br />4 22.45 0.00 22.45 0.00 <br /> 22.45 0.00 22.45 0.00 <br /> <br />4 2496.00 0.00 2496.00 0.00 I <br /> 2496.00 0 . 00 2496. O0 0. O0 <br /> <br />4 93.24 0.00 93.24 0.00 <br />....................................................93,24 0,00 93.24 0.00 I <br /> <br />4 194.00 0.00 194.00 0.00 I <br /> 194 . 00 0 . 00 194 . 00 0 . 00 <br /> <br /> ! <br />4 65,07 0,00 65,07 0.00 <br /> <br /> 65.07 0.00 65.07 0.00 <br /> <br />4 843.48 0.00 843.48 0.00 <br />4 115.02 0.00 115.02 0.00 <br />4 575.10 0.00 575.10 0.00 <br /> <br />-! <br /> ! <br /> <br /> <br />