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Page: 6 <br />Date: 11/16/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Prlor£ty: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> m <br /> m <br />ApprI <br />Adju <br /> <br /> *** Subtotal *** <br /> <br />LETSUP LETOURATEAU'S SUPER VALUE <br />NOV 98 11/02/98 11/25/98 <br /> <br /> *** Subtotal *** <br /> <br />6 35.41 0.00 35.41 0,00 m <br /> 35.41 0.00 35.41 0.00 0 <br /> <br /> m <br />LOWAUT LOWELL' S AUTO PARTS SOURCE INC · <br />198958 11/03/98 11/25/98 6 3.18 0.00 3.18 0.00 <br />199031 11/03/98 11/25/98 6 49,88 0.00 49.88 0.00 C <br /> <br />11/25/98 <br />11/25/98 <br /> <br />LLrNDIA DIANA LUND <br />OCT MILEAG 10/30/98 <br />REIMB 11/16/98 <br /> <br />*** Subtotal *** <br /> <br />MASCOR MASY'S CORPORATION <br />7950 11/01/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br />MEDTRA MEDICS TRAINING INC <br />5498 10/28/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br />6 11.91 0.00 11.91 0.00 · ' <br />6 22.21 o.oo 22.21 o.oo <br /> <br />34.12 0.00 34.12 0.00 <br /> <br />6 682.98 0.00 682.98 0.00 <br /> 682.98 0.00 682.98 0.00 <br /> <br />6 210.00 0.00 210.00 0.00 · <br /> 210.00 0.00 210,00 0.00 ~ <br /> <br />METCOU METROPOLITAN COUNCIL ENVIRON SRV <br />51561298 09/10/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br />METFIR METRO FIRE INC <br />982242 10/16/98 <br />98252 10/14/98 <br /> <br />11/25/98 <br />11/25/98 <br /> <br />6 21020.33 0.00 21020.33 0.00 <br /> 21020.33 0.00 21020.33 0.00 <br /> <br />*** Subtotal *** <br /> <br />6 138.22 0.00 138.22 0.00 <br />6 125.10 0.00 125.10 0.00 · <br /> 263.32 0.00 263.32 0.00 <br /> <br />m <br /> <br />45.00 0o00 45.00 0.00 <br /> <br />MIDPAI MIDWEST PAINT & SANDBLASTING <br />NOV 98 11/02/98 11/25/98 6 <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br /> <br />