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i?age: 7 <br /> )ate: 03/01/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> Invoice Invoice Due P Invoice Previous Approved Approved Approve <br /> ~mb~r Date Date Amount Payment to pay Discount Adjustm <br /> <br /> *** Subtotal *** 4380.31 0.00 4380.31 0.00 0.0 <br /> <br /> NREP KEN'S REPAIR & SALES <br /> 28743 03/13/96 03/13/96 8 24.00 0.00 24.00 0.00 0.0 <br /> 1~1999 03/13/96 03/13/96 8 44.28 0.00 44.28 0.00 0.0 <br /> 35592 03/13/96 03/13/96 8 32.81 0.00 32.81 0.00 0.0 <br /> <br /> *** Subtotal *** 101.09 0.00 101.09 0.00 0.0 <br /> <br /> SUP LAKE SUPERIOR COLLEGE <br /> ~2174 03/13/96 03/13/96 8 20.00 0.00 20.00 0.00 0.0 <br /> <br />  *** Subtotal *** 20.00 0.00 20.00 0.00 0.0 <br /> <br /> LOWAUT LOWELL'S AUTO PARTS SOURCE <br /> 12-036538 03/13/96 03/13/96 8 67.53 0.00 67.53 0.00 0.0 <br /> 2-038320 03/13/96 03/13/96 8 12.24 0.00 12.24 0.00 0.0 <br /> *** Subtotal *** 79.77 0.00 79.77 0.00 0.0 <br /> <br /> IMOT MAIN MOTORS <br /> ~26537 03/13/96 03/13/96 8 173.95 0.00 173.95 0.00 0.0 <br /> <br />  *** Subtotal *** 173.95 0.00 173.95 0.00 0.0 <br /> SEC MAXIMUM SECURITY <br /> 2078 03/13/96 03/13/96 8 45.65 0.00 45.65 0.00 0.0 <br /> *** Subtotal *** 45.65 0.00 45.65 0.00 0.0 <br /> <br /> ENARD MENARDS <br /> <br /> 4849 03/13/96 03/13/96 8 128.66 0.00 128.66 0.00 0.0 <br /> *** Subtotal *** 128.66 0.00 128.66 0.00 0.0 <br /> <br /> IDBUS OFFICE DEPOT <br /> --014270313 03/13/96 03/13/96 8 3.85 0.00 3.85 0.00 0.0 <br /> <br /> M *** Subtotal *** 3.85 0.00 3.85 0.00 0.0 <br /> INCON MINNESOTA CONWAY FIRE & SAFETY <br /> 227315 03/13/96 03/13/96 8 129.48 0.00 129.48 0.00 0.0 <br />! <br /> <br /> <br />