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Page: 9 <br />Date: 01/17/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />513967 <br /> <br />01/29/97 01/29/97 <br /> <br />*** Subtotal *** <br /> <br />MIDBUS OFFICE DEPOT <br />20880272-2 12/31/96 <br />21571605-1 01/29/97 <br />21668152-1 01/29/97 <br /> <br />12/31/96 <br />01/29/97 <br />01/29/97 <br /> <br />*** Subtotal <br /> <br />MNGFOA MINNESOTA GFOA <br />97 DUES 01/29/97 01/29/97 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />3 4629.00 0.00 4629.00 <br /> <br />3 2.21 0.00 2.21 <br />3 78.46 0.00 78.46 <br />3 6.41 0.00 6.41 <br /> <br /> 87.08 0.00 87.08 <br /> <br /> Ap oI <br /> Adj us <br />0.00 ..... <br /> <br />4629.00 0.00 4629.00 0.00 <br /> <br /> 0.00 C <br /> o.oo <br /> 0.00 !0 <br /> <br /> 0.00 0 <br />3 30.00 0.00 30.00 0.00 C <br /> <br /> *** Subtotal *** 30.00 0.00 30.00 0.00 <br /> <br />MNMAYO MINNESOTA MAYORS ASSOCIATION <br />97 DUES 01/29/97 01/29/97 3 20.00 0.00 20.00 0.00 0 <br /> <br /> *** Subtotal *** 20 <br /> <br />MNPUB1 Mn DEPARTMENT OF PUBLIC SAFETY <br />MN00213007 12/31/96 12/31/96 <br /> <br />*** Subtotal *** <br /> <br />MORCLI MORK CLINIC P,A. <br />CRAIG LECY 12/31/96 12/31/96 <br /> <br /> *** Subtotal *** <br /> <br />MRBSER MICHAEL R. BASICH <br />1198 01/29/97 01/29/97 <br /> <br />NOPUkIR <br />13290 <br /> <br />*** Subtotal *** <br /> <br />NORTHERN AIRGAS <br /> 12/31/96 12/31/96 <br /> <br />*** Subtotal *** <br /> <br />3 910,00 0.00 910,00 0.00 ·0 <br /> 910,00 0.00 910,00 0.00 C <br /> <br />3 74 . 00 0, 00 74.00 0.00 0 <br /> <br />3 5500.00 0.00 5500.00 0. 00 C <br /> <br />3 45.00 0.00 45 . 00 0.00 I0 <br /> 45 . 00 0 . 00 45 . 00 0.00 0 <br /> <br />NORMET NORTH METRO MAYORS <br /> ASSOCIATION <br />9500054 01/29/97 01/29/97 3 8199.00 0.00 819~.00 0.00 0 <br /> <br /> <br />