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Page: 8 <br />I~ate: 10/02/98 <br /> <br />i!nvolce <br />_~umber <br /> <br />.~YLIN <br />I~EPT MILES 09/28/98 <br /> <br />! IEDTRA <br /> <br />5480 <br /> <br />WETFIR <br />8146 <br /> <br />I ETNOR <br /> CT 98 <br /> <br />~ECH <br /> <br />99-02 <br /> <br />RJAM JAMES E NORMAN <br /> 98 09/15/98 <br /> 98 MILES 09/2S/98 <br /> <br />mRSAN <br /> <br />432496 <br /> <br />OFFDEP OFFICE DEPOT <br />1~2711462 09/02/98 <br /> ~065502/1 09/10/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br /> Invoice Due P Invoice Previous Approved Approved <br /> Date Date Amount Payment to pay Discount <br /> <br /> *** Subtotal *** 682.98 0.00 682.98 0.00 0.0 <br /> <br />LIN-DA OR PETER MAYER <br /> 10/14/98 3 26.24 0.00 26.24 0.00 0.0 <br /> <br /> *** Subtotal *** 26.24 0.00 26.24 0.00 0.0 <br /> <br />MEDICS TRAINING INC <br /> 09/17/98 10/14/98 3 210.00 0.00 210.00 0.00 0.0 <br /> <br /> *** Subtotal *** 210.00 0.00 210.00 0.00 0.0 <br /> <br />METRO FIRE INC <br /> 09/23/98 10/14/98 3 25.75 0.00 25.75 0.00 0.0 <br /> <br /> *** Subtotal *** 25.75 0.00 25.75 0.00 0.0 <br /> <br />METRO NORTH CHAMBER OF COMMERCE <br /> 10/01/98 10/14/98 3 240.00 0.00 240.00 0.00 0.0 <br /> <br /> *** Subtotal *** 240.00 0.00 240.00 0.00 0.0 <br /> <br />MINNEAPOLIS COMMUNITY & TECH COLL <br />09/23/98 10/14/98 3 175.00 0.00 175.00 0.00 0.0 <br /> <br /> *** Subtotal *** 175.00 0.00 175.00 0.00 0.0 <br /> <br /> 10/14/98 3 60.99 0.00 60.99 0.00 0.0 <br /> 10/14/98 3 115.75 0.00 115.75 0.00 0.0 <br /> <br /> *** Subtotal *** 176.74 0.00 176.74 0.00 0.0 <br /> <br />NORTHERN SANITARY SUPPLY COMPANY <br /> 09/14/98 10/14/98 3 311.73 0.00 311.73 0.00 0.0 <br /> <br /> *** Subtotal *** 311.73 0.00 311.73 0.00 0.0 <br /> <br /> 10/14/98 3 270.57 0.00 270.57 0.00 0.0 <br /> 10/14/98 3 13.82 0.00 13.82 0.00 0.0 <br /> <br />Approve <br />Adjustm <br /> <br /> <br />