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[ge: 7 <br /> <br />Date: 06/02/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 7, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> ~volce Invoice Due P Invoice Previous Approved Approved Approve <br /> Number Date Date Amount Payment to pay Discount Adjustm <br />I *** Subtotal *** 40.36 0.00 40.36 0.00 0.0 <br /> <br /> EA1 MINNESOTA DEPARTMENT OF HEALTH <br /> QTR 97 05/22/97 06/11/97 7 <br /> <br />*** Subtotal *** <br /> <br />IRMOR <br /> <br /> MORRELL & MORRELL INC <br />18700 05/12/97 06/11/97 7 <br /> <br />*** Subtotal *** <br /> <br />1851.00 0.00 1851,00 0.00 <br />1851.00 0.00 1851,00 0.00 <br /> <br />705.95 0.00 705,95 0.00 <br />705.95 0.00 705.95 0.00 <br /> <br />NORSAN NORTHERN SANITARY SUPPLY COMPANY <br />j . 6398 05/15/97 06/11/97 7 139.30 0.00 <br /> .6568 05/21/97 06/11/97 7 468.60 0.00 <br /> *** Subtotal *** 607.90 0.00 <br /> <br /> :BINC OFFICENVIRONMENT BROKERS INC <br /> 167 06/01/97 06/11/97 <br /> <br /> *** Subtotal *** <br /> <br />PALKIM PALEN KIMBALL COMPANY <br /> )640G 05/19/97 06/11/97 <br /> <br />139.30 0.00 0.0 <br />468.60 0.00 0.0 <br /> <br />607.90 0.00 0.0 <br /> <br />7 3496.88 0.00 3496.88 0.00 0.0 <br /> 3496.88 0.00 3496.88 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />7 2149 . 00 0 . 00 2149 . 00 0 . 00 0 . 0 <br /> 2149 . 00 0 . 00 2149.00 0 . 00 0 . 0 <br /> <br />PATRICK MICHAEL SUPPLY COMPANY <br /> <br /> TMIC <br />327 05/08/97 06/11/97 7 38.68 0.00 38.68 0.00 0.0 <br />520 05/23/97 06/11/97 7 5.88 0.00 5.88 0.00 0.0 <br />59539 05/27/97 06/11/97 7 12.67 0.00 12.67 0.00 0.0 <br /> <br /> *** Subtotal *** 57.23 0.00 57.23 0.00 0.0 <br /> <br />PEOELE PEOPLES ELECTRICAL CONTRACTORS <br />1 ~2441 05/27/97 06/11/97 7 258,92 0.00 258.92 0,00 0.0 <br /> <br /> *** Subtotal *** 258.92 0.00 258.92 0.00 0.0 <br /> <br />12 ES PRAIRIE RESTORATIONS INC <br />31 <br /> 05/21/97 06/11/97 7 175.73 0.00 175.73 0,00 0.0 <br /> <br /> <br />