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Page: 7 <br />Date: 04/11/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />I <br /> <br />P Invoice Previous Approved Approved Apprc. <br /> <br />25.00 0.00 25.00 0.00 6 <br /> <br />MALMON MALLOY MONTAGUE KARNOWSKI RADOSEVIC <br />26658 04/23/97 04/23/97 4 1111.00' 0.00 <br />26659 04/23/97 04/23/97 4 4507.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />5618.00 0.00 <br /> <br />1111.00 0.00 <br />4507.00 0.00 <br /> <br />5618.00 0.00 <br /> <br />MASCOR MASY'S CORPORATION <br />7203 04/23/97 04/23/97 <br /> <br />*** Subtotal *** <br /> <br />METFIR METRO FIRE INC <br />96756 04/23/97 04/23/97 <br /> <br />*** Subtotal *** <br /> <br />FfETSAL METRO SALES INC <br />528179 04/23/97 04/23/97 <br /> <br />*** Subtotal *** <br /> <br />4 682.98 0.00 682.98 0.00 <br /> 682.98 0.00 682.98 0.00 0 <br /> <br />4 85,00 0.00 85.00 0.00 <br /> <br />4 866.91 0.00 866,91 <br /> 866.91 0.00 866.91 <br /> <br /> 0.00 <br />....... ;:;; ..... <br /> <br />METWAS METROPOLITA/~ WASTE CONTROL COMM · <br /> 4 12634.00 0.00 12634.00 0.00 10 <br /> 12634.00 0.00 12634.00 0.00 0 <br /> <br />51560597 04/23/97 04/23/97 <br /> *** Subtotal *** <br /> <br />MINPAU PAUL MINEAR <br />SUPERIOR 04/23/97 04/23/97 <br /> <br /> *** Subtotal *** <br /> <br />4 215 . 36 0 . 00 215.36 0 . 00 0 <br /> <br /> 215.36 0.00 215.36 0.00 Io <br /> <br />MNPLANMINNESOTA PLANNING ASSOCIATION <br />ENVIRON 04/23/97 04/23/97 4 15.00 0.00 15,00 0.00 <br />ENVIRONMEN 04/23/97 04/23/97 4 15.00 0.00 15,00 0,00 l0 <br /> <br /> *** Subtotal *** 30.00 0.00 30.00 0.00 0 <br /> <br />M2~PUBt Mn DEPARTMENT OF PUBLIC SAFETY <br />M/~0021307J 04/23/97 04/23/97 4 990.00 0.00 990.00 0.00 0 <br /> <br />I <br /> <br /> <br />