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Page: 9 <br />Date: 04/17/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved <br />Number Date Date Amount Payment to pay <br /> <br />M/qPUB1 Mn DEPARTMENT OF PUBLIC SAFETY ; <br />1ST QTR 98 04/01/98 04/29/98 '4 990.00 0.00 990.00 <br />T005568 04/09/98 04/29/98 4 40.00 0.00 40.00 <br />T005643 04/09/98 04/29/98 4 40.00 0.00 40.00 <br /> <br />**~ Subtotal *** <br /> <br />MORCLI MORK CLINIC P.A. <br />APR98 P&F 04/06/98 04/29/98 <br /> <br />*** Subtotal *** <br /> <br />1070.00 0.00 1070.00 <br /> <br />Approved Apprl <br />Discount Adju~: <br /> <br />0.00 ...... l <br /> <br />0.00 0 <br />0.00 U' <br /> <br />4 1429.00 0.00 1429.00 0.00 I <br /> <br />1429.00 0.00 1429.00 0.00 / <br /> <br />NAPAUT NAPA AUTO PARTS <br />395682 04/01/98 04/29/98 4 94.51 0.00 94,51 0.00 <br /> *** Subtota ....... ........ ...... ....... ....... <br />NATSPR NATIONAL FIRE SPRINKLER ASSOC INC ' <br />1082 03/3~/98 04/29/98 4 75.00 0.00 75.00 0.00 I <br /> 75.00 0.00 75.00 0.00 ~ <br /> <br />4 73.39 0.00 73.39 0.00 I <br /> <br /> *** Subtotal *** <br /> <br />NEPCOR N-E-P CORPORATION <br />026561 03/31/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />OFFDEP OFFICE DEPOT <br />42601837-2 03/31/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />OSTSTE STEVE L OSTRUM <br />4/9/98 MTG 04/09/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />0URDES OUR DESIGNS INC <br />736908 04/06/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />PRARES PRAIRIE RESTORATIONS INC <br />002320 04/06/98 04/29/98 <br /> <br /> 73.39 0.00 73.39 0.00 <br /> <br />4 25.28 0.00 25.28 0.00 <br /> 25.28 0.00 25.28 0.00 <br /> <br />25.00 0.00 25.00 0.00 0 <br /> <br /> 34.80 0.00 34.80 0.00 I <br />4 315.51 0.00 315.51 0.00 0 <br /> , I <br /> <br /> <br />