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Date: 02/27/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />MEDTRAMEDICS TRAINING INC <br />5357 02/24/98 03/11/98 <br /> <br />*** Subtotal *** <br /> <br />MENARD MENARD S <br />3028 02/16/98 <br />82262 02/17/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved <br /> Amount Payment to pay Discount <br /> <br />..........................................1838.00 0.o018 8.0o ....... 8 <br /> <br /> ! <br /> ! <br />App~ <br />Adj uI <br /> <br />6 575.00 0.00 575.00 0.00 S <br /> 575.00 0.00 575.00 0.00 0 <br /> <br />03/11/98 6 169.51 0.00 169.51 0.00 <br />03/11/98 6 155.03 0.00 155.03 . 0.00 0 <br /> <br />*** Subtotal *** <br /> <br />MIDPIP MIDWEST PIPELINE REHABILITATION INC <br />971942M1~ 02/12/98 03/11/98 6 250.00 0.00 250.00 0.00 <br /> <br /> *** Subtotal *** 250.00 0.00 250.00 0.00 <br /> <br />MINCON MINNESOTA CONWAY FIRE & SAFETY · <br />255765 02/13/98 03/11/98 6 86.20 0.00 86.20 0.00 <br /> <br />6 57.80 0.00 57.80 0.00 0 <br />.....................................................57.80 0 . 00 57~ 80 0 o 00 I <br /> <br />115.87 0.00 · <br />115.87 0.00 0 <br /> <br /> *** Subtotal *** <br /> <br />NORJAM JAMES E NORMAN <br />FEB98 REIM 02/26/98 02/27/98 <br /> <br /> *** Subtotal *** <br /> <br />NORSAN NORTHERN SANITARY SUPPLY COMPANY <br />425377 02/12/98 03/11/98 6 115.87 0.00 <br /> <br /> *** Subtotal *** 115.87 0.00 <br /> <br />PAPBRA <br /> BRADLEY <br /> PAPLHAM <br /> 6 9.51 0.00 9.51 0.00 <br />2/98 REIMB 02/13/98 03/11/98 <br /> <br /> *** Subtotal *** ~2~ 0.00 9.51 ~2~ <br />PATMIC PATRICK MICHAEL SUPPLY COMPANY <br />62389 02/12/98 03/11/98 6 114.98 0.00 114.98 0.00 <br /> <br /> *** Subtotal *** 114.98 0.00 114.98 0.00 <br /> <br /> <br />