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Page: 7 <br />Date: 01/16/98 <br /> <br />Invoice Invoice Due <br />Number Date. Date <br /> <br />004849 11/20/95 01/28/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Appro~ <br />Amount Payment. to pay Discount Adjust <br /> <br />*** sUbtotal *** <br /> <br />3 200.00 0.00 200.00 0.00 <br /> <br />200.00 0.00 200.00 0.00 <br /> <br />LADCHA CHARLES W LADLTE <br />1/6/98 MTG 01/06/98~ 01/28/98 <br /> <br />3 25.00 0.00 25.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />25.00 0.00 25.00 0.00 <br /> <br />LAMTHO THOMAS J LAM~RE <br />1/8 MTG 01/08/981 01/28/98 <br /> <br />*** SUbtotal *** <br /> <br />3 25.00 0.00 25.00 <br /> 25.00 0.00 25.00 <br /> <br />0.00 <br />0.00 <br /> <br />LEELYN LYNN LEEGARD, <br />COMM~SSNR 01/14/98~ <br /> <br />01/28/98 <br /> <br />3 768.60 0.00 768.60 0.00 <br /> <br />*** Subtotal *** <br /> <br />768.60 0.00 768.60 0.00 <br /> <br />LRRWMO LRRWMO <br />1ST HALF98 01/13/98 01/28/98 <br /> <br />3 2253.40 0.00 2253.40 0.00 <br /> <br /> *** Subtotal *** 2253.40 <br /> <br />MASCOR MASY'S CORPOHATION <br />7540 12/23/97 01/28/98 3 51.56 <br />7567 01/01/98 01/28/98 3 682.98 <br /> <br /> *** SUbtotal *** <br /> <br />MEDSER MEDIATION SERVICES <br />98019 01/01/98I 01/28/98 3 1264.40 <br /> <br /> *** Subtotal *** 1264.40 <br /> <br />METCOU METROPOLITAN'COUNCIL ENVIRON SRV <br />51560298 01/01/98! 01/28/98 3 18248.33 <br /> <br /> *** Subtotal *** <br />MNPARK MN PARK SUPERVISORS ASSN <br />98 DUES 01/08/98 01/28/98 3 25.00 <br /> <br />0.00 2253.40 0.00 <br /> <br />0.00 51.56 0.00 <br />0.00 682.98 0.00 <br /> <br />734.54 0.00 734.54 0.00 0.C <br /> <br />0.00 1264.40 0.00 <br /> <br />0.00 1264.40 0.00 <br /> <br /> 0.00 18248.33 <br /> <br />18248.33 0.00 18248.33 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 25.00 0.00 <br /> <br />57 <br /> <br /> <br />