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0s/01/98 <br /> <br />,,! <br />[, Date Date <br /> <br /> DTRA MEDICS TRAINING INC <br /> 5410 04/22/98 05/13/98 <br /> I*** Subtotal *** <br /> MENARD MENARDS <br /> 428 04/28/98 0s/13/98 <br /> <br /> *** Subtotal *** <br /> <br />I PUB1 Mn DEPARTMENT OF PUBLIC <br /> 4209827 04/27/98 05/13/98 <br /> <br /> *** Subtotal *** <br />~CFUMINNESOTA UC FUND <br />1 QTR 98 04/17/98 05/13/98 <br />I *** Subtotal *** <br /> <br />NO,JAM JAMES E NORMAN <br /> 34 04/23/98 05/13/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjusts. <br /> <br />5 100.00 0.00 100.00 0.00 0.0 <br /> 100.00 0.00 100.00 0.00 0.0 <br /> <br /> 5 199.83 0.00 199.83 0.00 0.0 <br /> 199.83 0.00 199.83 0.00 0.0 <br /> <br />SAFETY <br /> 5 200.00 0.00 200.00 0.00 0.0 <br /> <br /> 200.00 0.00 200.00 0.00 0.0 <br /> <br />5 32.95 0.00 32.95 0.00 0.0 <br /> 32.95 0.00 32.95 0.00 0.0 <br /> <br /> 5 50.11 0.00 50.11 0.00 0.0 <br /> *** Subtotal *** 50.11 0.00 50.11 0.00 0.0 <br /> <br />IRMET NORTH METRO MAYORS ASSOCIATION <br /> 0281 04/28/98 05/13/98 5 54.16 0.00 . 54.16 0.00 0.0 <br />98000214 02/24/98 05/13/98 5 165.05 0.00 165.05 0.00 0.0 <br /> <br />I *** Subtotal *** 219.21 0.00 219.21 0.00 0.0 <br /> <br />05113/98 5 4.98 0.00 <br />05/13/98 5 422.48 0.00 <br />05/13/98 5 53.76 0.00 <br />05/13/98 5 -62.28 0.00 <br />05/13/98 5 15.23 0.00 <br /> <br /> 434.17 0.00 <br /> <br />4.98 0.00 0.0 <br />422.48 0.00 0.0 <br />53.76 0.00 0.0 <br />-62.28 0.00 0.0 <br />15.23 0.00 0.0 <br /> <br />434.17 0.00 0.0 <br /> <br />5 149.00 0.00 149.00 0.00 0.0 <br /> <br />OFFDEP OFFICE DEPOT <br />3960971- 04/02/98 <br />728313-1 04/01/98 <br />728313-2 04/02/98 <br />43891639-1 04/03/98 <br />892560-1 04/03/98 <br /> <br /> *** Subtotal *** <br /> <br />I~DTHO Pg~DGETT-THOMPSON <br /> 13585890 04/18/98 05/13/98 <br /> <br /> <br />