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! <br />lage: 5 <br /> ate 01/31/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />invoice Invoice Due P <br /> umber Date Date <br /> <br />Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />I *** Subtotal *** 217.20 0.00 217.20 0.00 0.0 <br /> <br /> ETSAL METRO SALES INC <br /> 616728 02/12/97 02/12/97 4 125.00 0.00 125.00 0.00 0.0 <br /> <br /> *** Subtotal *** 125.00 0.00 125.00 0.00 0.0 <br /> <br />j ETWAS METROPOLITAN WASTE CONTROL COMM <br /> 1560297 02/12/97 02/12/97 4 12634.00 0.00 12634.00 0.00 0.0 <br /> <br /> *** Subtotal *** 12634.00 0.00 12634.00 0.00 0.0 <br /> <br /> INCON MINNESOTA CONWAY FIRE & SAFETY <br /> 40590 02/12/97 02/12/97 4 140.00 0.00 140.~0 0.00 0.0 <br /> <br /> *** Subtotal *** 140.00 0.00 140.00 0.00 0.0 <br /> CFUMINNESOTA UC FUND <br /> 4TH QTR 96 12/31/96 12/31/96 <br /> *** Subtotal *** <br /> <br />RCLI MORK CLINIC P.A. <br /> o57162 0~/12/97 02112/97 <br /> *** Subtotal *** <br />PAUT NAPA AUTO PARTS <br /> 3163 02/12/97 02/12/97 <br /> <br />iRAIR <br /> <br />19954 <br /> <br /> *** Subtotal *** <br /> <br />NORTHERN AIRGAS <br /> 02/12/97 0~/12/97 <br /> <br /> *** Subtotal *** <br /> <br />4 2128.00 0.00 2128.00 0.00 0.0 <br /> 2128.00 0.00 2128.00 0.00 0.0 <br /> <br />4 346.00 0.00 346.00 0.00 0.0 <br /> 346.00 0.00 346.00 0.00 0.0 <br /> <br />4 92.90 0.00 92.90 0.00 0.0 <br /> 92.90 0.00 92.90 0.00 0.0 <br /> <br />4 27.32 0.00 27.32 0.00 0.0 <br /> 27.32 0.00 27.32 0.00 0.0 <br /> <br />TMIC PATRICK MICHAEL SUPPLY COMPANY - <br /> 916 02/12/97 02/12/97 4 54.63 0.00 54'.~3 .. 0.00 0.0 <br /> <br /> *** Subtotal *** 54.63 0.00 54.63 0.00 0.0 <br /> <br /> )LINS THE POLICE INSTITUTE <br /> <br /> <br />