Agenda - Council - 05/26/1998 - Laserfiche WebLink

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Ige: 9 Date: 05/19/98 ,! : VOiCe Invoice Due .~umber Date Date I 05/05/98 05/27/98 ~34 05/05/98 05/27/98 LENT PARR EMERGENCY 019370 04/24/98 19527 04/29/98 .9734 05/06/98 *** Subtotal *** ISCOR MASY'S CORPORATION 7720 05/01/98 05/27/98 City of Ramsey Approved to Pay Report Maximum Priority: 6, Ail Checking Accounts Ordered by Vendor Number P Invoice Previous Approved Approved Approve Amount Payment to pay Discount Adjustm 6 250.00 ', 0.00 250.00 0.00 0.0 6 250.00 0.00 250.00 0.00 0.0 Subtotal *** 1000.00 0.00 1000.00 0.00 0.0 PRODUCT SALES INC 05/27/98 6 178.28 0.00 178.28 0.00 0.0 05/27/98 6 28.00 0.00 28.00 0.00 0.0 05/27/98 6 259.00 0.00 259.00 0.00 0.0 465.28 0.00 465.28 0.00 0.0 *** Subtotal *** MEDTRA MEDICS TRAINING INC m 25 04/29/98 05/27/98 *** Subtotal *** ! INARD MENARDS 433 05/08/98 05/27/98 *** Subtotal *** 6 682.98 0.00 682.98 0.00 0.0 682.98 0.00 682.98 0.00 0.0 6 110.00 0.00 110.00 0.00 0.0 110.00 0.00 110.00 0.00 0.0 6 72.77 0.00 72.77 0.00 0.0 72.77 0.00 72.77 0.00 0.0 'TCOU METROPOLITAN COUNCIL ENVIRON SRV 51560698 05/01/98 05/27/98 6 19656.83 0.00 19656.83 0.00 0.0 *** Subtotal *** 19656.83 0.00 19656.83 0.00 0.0 METFIR METRO FIRE INC 791 04/20/98 05/27/98 8o0 04/29/98 05/27/98 822 04~09/98 05/27~98 METVIS 62 7O 5388 *** Subtotal *** METROPOLITAN VISIONS 04/02/98 05/27/98 04103/98 05127/98 04/04/98 05/27/98 04/16/98 05/27/98 6 241.44 0.00 241.44 0.00 0.0 6 42.07 0.00 42.07 0.00 0.0 6 837.00 0.00 837.00 0.00 0.0 1120.51 0.00 1120.51 0.00 0.0 6 12.35 0.00 12.35 0.00 0.0 6 7.50 0.00 7.50 0.00 0.0 6 12.50 0.00 12,50 0.00 0.0 6 19.37 0.00 19.37 0.00 0.0