Agenda - Council - 02/24/1998 - Laserfiche WebLink

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~Page: Date: Invoice Number i~ETSUP ~1287 6 02/~3/98 City of Ramsey Approved to Pay Report Maximum Priority: 5, Ail Checking Accounts Ordered by Vendor Number Invoice Due P Invoice Previous Approved Approved Approve Date Date Amount Payment to pay Discount Adjustm *** Subtotal *** LETOURNEAU'S SUPER VALUE 02/09/98 02/25/98 25.00 0.00 25.00 0.00 0.0 5 32.31 0.00 32.31 0.00 0.0 32.31 0.00 32.31 0.00 0.0 *** Subtotal *** IOWAUT LOWELL'S AUTO PARTS SOURCE INC 12-153891 02/02/98 02/25/98 5 61.10 0.00 61.10 0.00 0.0 i *** Subtotal *** 61.10 0.00 61.10 0.00 0.0 MAMA METROPOLITAN AREA MANAGEMENT ASSOC i i/98 MTG 02/09/98 02/25/98 ,8 DUES 01/22/98 02/25/98 *** Subtotal *** MASY'S CORPORATION 02/01/98 02/25/98 5 16.00 0.00 16.00 0.00 0.0 S 45.00 0.00 45.00 0.00 0.0 61.00 0.00 61.00 0.00 0.0 5 682.98 0.00 682.98 0.00 0.0 682.98 0.00 682.98 0.00 0.0 c°R *** Subtotal *** 5 327.70 0.00 327.70 0.00 0.0 5 168.20 0.00 168.20 0.00 0.0 495.90 0.00' 495.90 0.00 0.0 MERHOS MERCY HOSPITAL ~OMSTOCK 12/03/97 02/25/98 02/25/98 12/03/97 I'YPE 131 *** Subtotal *** ETCOU METROPOLITAN COUNCIL ENVIRON SRV 1560398 02/01/98 02/25/98 5 18248.33 0.00 18248.33 0.00 0.0 18248.33 0.00 18248.33 0.00 0.0 5 282.30 0.00 282.30 0.00 0.0 282.30 0.00 282.30 0.00 0.0 *** Subtotal *** 427.00 0.00 427.00 0.00 0.0 169.45 0.00 169.45 0.00 0.0 61.20 0.00 61.20 0.00 0.0 METFIR METRO FIRE INC 7507 02/01/98 02/25/98 *** Subtotal *** IINCON MINNESOTA CONWAY FIRE & SAFETY 55174 02/04/98 02/25/98 5 55175 02/04/98 02/25/98 5 255176 02/04/98 02/25/98 5