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Date: 03/14/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br />MASCOR MASY'S CORPORATION <br />7157 03/26/97 03/26/97 <br /> <br />7 682.98 0.00 682.98 0.00 <br /> <br />! <br />! <br /> <br /> *** Subtotal *** 682.98 0.00 682.98 0.00 0 <br /> <br />METWAS METROPOLITAN WASTE CONTROL COMM <br />APRIL 97 03/26/97 03/26/97 7 12634.00 0.00 12634.00 0.00 0 <br /> <br /> *** Subtotal *** 12634.00 0.00 12634.00 <br /> <br />MIDBUS OFFICE DEPOT <br />22838564-1 03/26/97 <br />23363427-1 03/26/97 <br /> <br />03/26/97 7 -22.86 0.00 -22.86 <br />03/26/97 7 262.30 0.00 262.30 <br /> <br /> *** Subtotal *** 239.44 0.00 239.44 0.00 <br /> <br />NININS NINN INSTITUTE OF LEGAL EDUCATION <br />106820 03/26/97 03/26/97 7 195.00 0.00 195.00 0.00 <br /> <br /> *** Subtotal *** 195.00 0.00 195.00 0.00 <br /> <br />MINPOL MINNESOTA POLICE RECRUITING SYSTEM <br />3/10/98 03/26/97 03/26/97 7 161.20 0.00 161.20 0.00 <br /> <br />*** Subtotal *** <br /> <br />0.00 <br /> <br />161 · 20 0 · 00 161.20 0 . 00 <br /> <br />NAPAUT NAPA AUTO PARTS <br />479626 03/26/97 03/26/97 7 53.10 0.00 53.10 0.00 <br />479888 03/26/97 03/26/97 7 58.32 0.00 58.32 0.00 <br /> <br />*** Subtotal *** <br /> <br />NORAIR NORTHERN AIRGAS <br />23189A 03/26/97 03/26/97 <br /> <br />*** Subtotal *** <br /> <br />NORAS2 NORTHERN ASPHALT CONST INC <br />18154 03/26/97 03/26/97 <br /> <br />*** Subtotal *** <br /> <br /> 24.75 0.00 24.75 0.00 <br /> <br />7 74.02 0.00 74.02 0.00 <br /> 74.02 0.00 74.02 0.00 <br /> <br />7 25.00 0.00 25.00 0.00 <br /> <br />OSTSTE STEVE L 0STRUM <br />3/13 MTG 03/26/97 03/26/97 <br /> <br /> <br />