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Page: 7 <br />Date: 08/14/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />24102 08/06/98 08/26/98 <br /> <br />*** Subtotal *** <br /> <br />MINSAF MINNESOTA SAFETY COUNCIL <br />012888 07/30/98 08/26/98 <br /> <br />*** Subtotal *** <br /> <br />MORCLI MORK CLINIC P.A. <br />HEP B SHOT 08/03/98 08/03/98 <br /> <br />*** Subtotal *** <br /> <br />MORNUR MORTON'S NLrRSERY <br />12924 08/05/98 08/26/98 <br />12925 08/09/98 08/26/98 <br /> <br />*** Subtotal *** <br /> <br />NORAIR NORTHERN AIRGAS <br />17275 o8/o5/98 08/26/98 <br />19362 08/07/98 08/26/98 <br /> <br />*** Subtotal *** <br /> <br />NORHY~ NORTHERN HYDRAULIC <br />19373519 07/30/98 08/26/98 <br /> <br />*** Subtotal *** <br /> <br />OFFDEP OFFICE DEPOT <br />50102510-1 07/28/98 <br />50248612-1 07/30/98 <br /> <br />o8/26/98 <br />08/26/98 <br /> <br />*** Subtotal *** <br /> <br />PINCON PINE CONE NURSERY INC <br />43856 08/04/98 08/26/98 <br />43857 08/04/98 08/26/98 <br /> <br />*** Subtotal *** <br /> <br />POWMAI POWER MAINTENANCE COMPANY <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 Appm <br />Amount Payment to pay Discount Adj <br /> <br />6 143.27 0.00 143.27 0.00 <br /> <br />.................................................... 143.27 0.00 143.27 0.00 I <br /> <br />· 185.00 0.00 185.00 0.00 <br />185.00 0.00 185.00 0.00. 6 <br /> <br /> 300 · O0 O. O0 300. O0 O. O0 <br /> 300.00 0.00 300.00 0.00 I <br /> <br />6 301.66 0.00 301.66 0.00 <br /> o.oo <br /> 530.85 0,00 530.85 0.00 <br /> <br />6 88.86 0.00 88.86 0.00 <br />6 203.32 0.00 2Q3.32 0.00 <br />....................................................292.18 0.00 292.18 0.00 <br /> <br /> m <br />6 37.97 0.00 37.97 0.00 · <br /> 37.97 0.00 37.97 -. 0.00 <br />6 4.86 0.00 4.86 0.00 <br /> <br /> m <br />6 292.42 0.00 292.42 0.00 [] <br />6 287.62 0.00 287.62 0.00 <br /> <br />mi <br /> <br /> <br />