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Page: 7 <br />ite: 05/29/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Ivolce Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br /> CAUT BLATZ/MACH 5 AUTOMOTIVE INC .' <br />~"13273 05/21/98 06/10/98 7 73.44 0.00 73.44 0.00 0.0 <br /> <br />I *** Subtotal *** 73.44 0.00 73.44 0.00 0.0 <br />.~ALMON MALLOY MONTAGUE FgtRNOWSKI RADOSEVIC <br /> :24 05/20/98 06/10/98 7 1405.00 0.00 1405.00 0.00 0.0 <br /> <br /> *** Subtotal *** 1405.00 0.00 1405.00 0.00 0.0 <br /> <br />ICA MECA EROSION CONTROL ASSOCIATION <br /> -3212 05/15/98 06/10/98 7 110.00 0.00 110.00 0.00 0.0 <br /> *** Subtotal *** 110.00 0.00 110.00 0.00 0.0 <br /> <br /> DTRA MEDICS TRAINING INC <br />~414 05/22/98 06/10/98 7 420.00 0.00 420.00 0.00 0o0 <br /> <br />I *** Subtotal *** 420.00 0.00 420.00 0.0~ 0.0 <br /> <br />MENARD MENARDS <br /> 491 05/16/98 06/10/98 7 206.94 0.00 206.94 0.00 0.0 <br /> <br /> *** Subtotal *** 206.94 0.00 206.94 0.00 0.0 <br /> <br />IRDRU MERWIN DRUG TRUE VALUE HARDWARE <br /> 3935 05/08/98 06/10/98 7 165.04 0.00 165.04 0.00 0.0 <br /> 3936 05/08/98 06/10/98 7 33.29 0.00 33.29 0.00 0.0 <br /> <br /> *** Subtotal *** 198.33 0.00 198.33 0.00 0.0 <br />MIDPIP MIDWEST PIPELINE REHABILITATION INC <br />itl02Ml~ 05/22/98 06/10/98 7 7323.75 0.00 7323.75 0.00 0.0 <br /> <br /> *** Subtotal *** 7323.75 0.00 7323.75 0.00 0.0 <br /> <br />lEA1 MINNESOTA DEPARTMENT OF HEALTH <br /> QTRBIL 05/05/98 06/10/98 7 1954.00 0.00 1954.00 0.00 0.0 <br /> <br /> *** Subtotal *** 1954.00 0.00 1954.00 0.00 0.0 <br /> <br /> [SIGN M-R SIGN <br /> ~456 05/11/98 06/10/18 7 1001.14 0.00 1001.14 0.00 0.0 <br /> <br />Approve <br />Adjustm <br /> <br /> <br />