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Page: 7 <br />l~te: 09/12/97 <br /> <br />!nvolce Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br /> PUB LOR~ EDUCATION SERVICES <br /> ES/USE 09/12/97 09/24/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> 279.00 0.00 279.00 0.00 0.0 <br /> <br /> 3 70.00 0.00 70.00 0.00 0.0 <br /> <br /> *** Subtotal *** 70.00 0.00 70.00 0000 0.0 <br /> <br /> ~WAUT LOWELL'S AUTO PARTS SOURCE INC <br />12-130841 09/05/97 09/24/97 3 32.77 0.00 32.77 0.00 0.0 <br /> <br />SCOR <br />98 <br /> <br />*** Subtotal *** <br /> <br />bIASY'S CORPORJ%TION <br /> 09/01/97 09/24/97 <br /> <br />*** Subtotal *** <br /> <br />DTP, A MEDICS TtlAINING INC <br /> <br /> !45 08/28/97 09/24/97 <br /> <br />INARD <br /> <br />16404 <br /> <br /> *** Subtotal *** <br /> <br />MENA2RDS <br /> 09/01/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />32.77 0.00 32.77 0.00 0.0 <br /> <br />3 682.98 0.00 682.98 0.00 0.0 <br /> 682.98 0.00 682.98 0.00 0.0 <br /> <br />3 110.00 0.00 110.00 0.00 0.0 <br /> 110.00 0.00 110.00 0.00 0.0 <br /> <br />3 178.56 0.00 178.56 0.00 0.0 <br /> 178.56 0.00 178.56 0.00 0.0 <br /> <br />3 11577.40 0.00 11577.40 0.00 0.0 <br /> 11577.40 0.00 11577.40 0.00 0.0 <br /> <br />3 15.11 0.00 15.11 0.00 0.0 <br />3 0.18 0.00 0.18 0.00 0.0 <br /> <br /> 15.29 0.00 15.29 0.00 0.0 <br /> <br />3 116.50 0.00 i16.50 0.00 0.0 <br />3 44.62 0.00 44.62 0.00 0.0 <br /> <br />iiNPUB MN PUBLIC EMPLOYEES INSUllANCE <br /> ~T H&L 09/12/97 09/24/97 <br /> <br /> *** Subtotal *** <br />I, RA. IR NORTHERN AIRGAS <br /> <br /> :482 09/03/97 09/24/97 <br />874162 05/31/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />NOSTAR NORTH STAR %VJRF INC <br /> <br /> · 09/24/97 <br /> 4518 <br /> 08/27/97 <br />~5002 09/03/97 09/24/97 <br /> <br /> <br />