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lage: 5 <br /> Date: 01/30/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> nvomce Invoice Due P Invoice Previous Approved Approved Approve <br />umber Date Date J~aount Payment to pay Discount Adjustm <br /> <br />8563-6716 12/31/97 02/11/98 4 3098.00 0.00 3098.00 0.00 0.0 <br />8564-6716 12/31/97 02/11/98 4 197.71 0.00 197.71 0.00 0.0 <br /> <br />3295.71 0.00 3295.71 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br /> 3%RUDA MARUDAS <br />56871 12/31/97 02/11/98 <br /> <br /> R METRO FIRE INC <br /> 01/19/98 02/11/98 <br /> <br /> *** Subtotal *** <br /> <br />4 754.05 0.00 754.05 0.00 0.0 <br /> 754.05 0.00 754.05 0.00 0.0 <br /> <br />4 279.00 0.00 279.00 0.00 0.0 <br /> 279.00 0.00 279.00 0.00 0.0 <br /> <br /> [NPOL MINNESOTA POLICE RECRUITING SYSTEM <br /> & 4TH 12/31/97 02/11/98 4 41.75 0.00 41.75 0.00 0.0 <br />COOPER~TIV 12/31/97 02/11/98 4 212.68 0.00 212.68 0.00 0.0 <br /> <br /> *** Subtotal *** 254.43 0.00 254.43 0.00 0.0 <br /> <br />MNMAYO MINNESOTA MAYORS ASSOCIATION <br /> DUES 01/30/98 02/11/98 <br /> <br /> *** Subtotal *** <br /> <br />IJ~sC13'I3MIIql~SOTA UC FUND <br /> 2002 12/31/97 02/11/98 <br /> <br />*** Subtotal *** <br /> <br />NORTH COUNTRY FORD <br /> 0i/28/98 02/ii/98 <br /> <br />4 20.00 0.00 20.00 0.00 0.0 <br /> 20.00 0.00 20.00 0.00 0.0 <br /> <br />4 43.95 0.00 43.95 0.00 0.0 <br /> 43.95 0.00 43.95 0.00 0.0 <br /> <br />4 678.32 0.00 678.32 0.00 0.0 <br /> 678.32 0.00 678.32 0.00 0.0 <br /> <br />,.~RCOU <br /> <br />C05793 <br /> <br />*** Subtotal *** <br /> <br />NORSANNORTHERN SANITARY SUPPLY COMPANY <br /> 4679 01/23/98 02/11/98 4 361.45 0.00 361.45 0.00 0.0 <br /> <br /> *** Subtotal *** 361.45 0.00 361.45 0.00 0.0 <br /> <br />t BINC OFFICENVIRONMENT BROKERS INC <br /> 60 01/19/98 02/11/98 4 44.73 0.00 44.73 0.00 0.0 <br /> <br /> <br />