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Date: 10/03/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />! <br />! <br /> <br />Invoice <br />Number <br /> <br />57619 <br /> <br />Invoice Due P Invoice Previous Approved Approved App:t- <br />Date Date Amount Payment to pay Discount Adj~ <br /> <br />09/17/97 10/15/97 4 66.71 0.00 66.71 0.00 0 <br /> <br /> *** Subtotal *** 66,71 0.00 66.71 0.00 <br /> <br />MINCON MINNESOTA CONWAY FIRE & SAFETY <br />5R1573 09/23/97 10/15/97 4 250.98 0.00 250.98 0.00 <br /> <br /> *** Subtotal *** 250.98 0.00 250.98 0,00 <br /> <br />MNCHIE MINI~ESOTA CHIEFS OF POLICE ASSOC <br />737 09/26/97 10/15/97 4 55.25 0.00 55,25 0,00 <br /> <br />MN-HEAl MINNESOTA DEPARTMENT OF HEALTH <br />3RD QTR 97 09/19/97 10/15/97 4 1728.00 0.00 1728.00 0.00 ~ <br /> *** Subtotal *** 1728.00 0.00 1728.00 <br /> <br />MORCLI MORK CLINIC P.A. <br />092297 09/22/97 10/15/97 4 1181.00 0.00 1181.00 0.00 <br /> <br /> *** Subtotal *** 1181.00 0.00 1181,00 0.00 <br /> <br />NORSAN NORTHERN SANITARY SUPPLY <br /> COMPA/~ni <br />420630 09/22/97 10/15/97 4 119.97 0.00 119.97 0.00 <br /> 119.97 0,00 119.97 0.00 <br /> <br /> *** Subtotal *** <br /> <br />PIOPRE ST PAUL PIONEER PRESS <br />861766 09/14/97 10/15/97 <br /> <br /> *** Subtotal *** <br /> <br />4 262.58 0.00 262.58 0.00 <br /> 262.58 0.00 262.58 0,00 <br /> <br />PITBOW PITNEY BOWES INC <br />354652 09/28/97 10/15/97 <br /> <br /> *** Subtotal *** <br /> <br />PROMED PROMEDIX <br />1148145-01 09/08/97 10/15/97 <br /> <br /> *** Subtotal *** <br /> <br />4 227.87 0.00 227.87 0.00 <br /> 227.87 0.00 227.87 0,00 <br /> <br />4 178,04 0.00 178.04 0.00 <br /> <br />178.04 0.00 178.04 0.00 I <br /> <br /> <br />