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Pa9'e: ? <br />Date: 02/14/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />METFIR METRO FIRE INC <br />96592 - 02/26/97 02/26/97 <br />96609 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 1192.00 0.00 1192.00 0.00 <br /> <br />Approved Appro <br /> <br />5 25.75 0.00 25.75 0.00 <br />5 438.75 0.00 438.75 0.00 <br /> <br /> 464.50 0.00 464.50 0.00 <br /> <br />METWAS METROPOLITAN WASTE CONTROL C0594 <br /> o.oo _o._o_o. <br /> <br /> *** Subtotal *** <br /> <br />MIDBUS OFFICE DEPOT <br /> 22543844-1 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />MORWEL MORRISON WELDING LLP <br />11060 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />MRBSE~ MICHAEL R. BASICH <br />1191 12/~z/96 12/31/96 <br /> <br /> *** Subtotal *** <br /> <br />NAPALTT'NAPA AUTO P~LRTS <br />474571 02/26/97 02/26/97 <br />474710 02/26/97 02/26/97 <br />474711 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />NATARB NAT'L ARBOR DAY FOLTNDATION <br />]LRBOR DI/ES 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />NFSA NPSA MEMBERSHIP <br />97 DLTES 02/26/97 02/26/97 <br /> <br />12634.00 0.00 12634.00 0.00 <br /> <br />5 101.73 0.00 101.73 0.00 . <br /> 101.73 0.00 101.73 0.00 <br /> <br />5 75.00 0.00 75.00 0.00 <br /> 75.00 0.00 75.00 0.00 <br /> <br />5 290.00 0.00 290.00 0.00 <br /> 290.00 0.00 290.00 0.00 <br /> <br /> 9 . 48 0.00 9 . 48 0 . 00 <br /> 10.10 0.00 10.10 0.00 <br /> o.oo _o._oo_ 8? <br />107 . 84 0.00 107 . 84 0.00 C <br /> <br /> ! <br />5 15.00 0.00 15.00 0.00 [],0 <br /> <br />5 75.00 0.00 7'5.00 0 · 00 0 <br /> <br /> <br />