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Page: S <br />Date: 11/30/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />~ov 98 11/19/98 12/09/98 <br /> <br />*** Subtotal *** <br /> <br />LAM//40 THOMAS J LAN[ERE <br />NOV 98 11/12/98 12/09/98 <br /> <br />*** Subtotal *** <br /> <br />LANEQU LANO EQUIPMENT INC <br />6096 11/18/98 12/09/98 <br /> <br />*** Subtotal *** <br /> <br />LETSUP LETOURNEAU'S SUPER VALUE <br />~ov 98- 11/19/98 12/09/98 <br />NOVEMBER98 11/17/98 12/09/98 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Appr~I <br />Amount Payment to pay Discount Adj~ ! <br /> <br />7 48.92 0.00 48.92 0.00 ii <br /> 48.92 0.00 48.92 0.00 <br /> <br />7 25.00 0.00 25.00 0.00 <br /> 25.00 0.00 25.00 0.00 0. <br /> <br />7 186.38 0.00 186.38 0.00 0 <br /> <br />7 6.88 0.00 6.88 0.00 ~ <br />7 19.74 0.00 19.74 0.00 · <br /> <br /> 26.62 0.00 26.62 0.00 C <br /> <br /> 15.08 0.00 15.08 0.00 <br />7 64.51 0.00 64.51 0.00 " <br /> <br />LOWAUT LOWELL'S AUTO PARTS SOURCE INC <br />12200874 11/13/98 12/09/98 7 <br /> <br />7 258.43 0.00 258.43 0.00 ~ <br />7 ~9.02 0.00 69.02 0.00' ' <br /> <br />327.45 0.00 327.45 0.00 I ,I <br /> <br />7 23.72 0.00 23.72 0.00 <br />23.72 0.00 23.72 0.00 <br /> <br />7 145.38 0.00 145.38 0.00 <br /> 145.38 0.00 145.38 0.00 <br /> <br />7 3714.80 0.00 3714.80 0.'00.. 0 <br /> <br /> 12201831 11119198 12109/98 <br /> *** Subtotal *** <br /> <br />MARUDA MARUDAS <br />70692 11/17/98 12/09/98 <br />70703 11/17/98 12/09/98 <br /> <br /> *** Subtotal *** <br /> <br />MAYLIN LIb-DA OR PETER MAYER <br />REIMBURSE 11/16/98 12/09/98 <br /> <br /> *** Subtotal *** <br /> <br />MENARD MENARDS <br />49~87 11/11/98 12/~9/~8 <br /> <br /> *** Subtotal *** <br /> <br />METFIR METRO FIRE INC <br />98296 10/17/98 12/09/98 <br /> <br />! <br />! <br /> <br /> <br />