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y �� A a� <br />P, : 6 <br />Date: 11/14/97 <br />City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 7, All Checking Accounts <br />Ordered by Vendor Number <br />Invoice Invoice Due <br />P <br />Invoice <br />Previous <br />Approved <br />Approved <br />Ap o <br />Number <br />Date Date <br />Amount <br />Payment <br />to pay <br />Discount <br />Adis <br />*** Subtotal *** <br />------------ <br />------------ <br />682.98 <br />0.00 <br />----------- <br />682.98 <br />----------- <br />0.00 <br />10 <br />_------ <br />METFIR <br />METRO FIRE INC <br />------------ <br />------------ <br />------ <br />------------ <br />-------- <br />97317 <br />11/05/97 11/26/97 <br />7 <br />125.00 <br />0.00 <br />125.00 <br />0.00 <br />0 <br />97318 <br />11/05/97 11/26/97 <br />7 <br />51.50 <br />0.00 <br />51.50 <br />0.00 <br />10 <br />Subtotal *** <br />------------ <br />------------ <br />176.50 <br />0.00 <br />----------- <br />176.50 <br />------------------- <br />0.00 <br />0 <br />METWAS <br />METROPOLITAN WASTE CONTROL <br />------------------------ <br />COMM <br />------------ <br />------------ <br />----- <br />51561297 11/03/97 11/26/97 <br />7 <br />12634.00 <br />0.00 <br />12634.00 <br />0.00 <br />0 <br />*** Subtotal *** <br />------------ <br />------------ <br />----------- <br />----------- ----- <br />0_00 <br />- <br />MIDENT <br />MIDC ENTERPRISES <br />----12634_00 <br />--------0�00 <br />----12634.00 <br />-------------- <br />-----10 <br />017313 <br />10/31/97 11/26/97 <br />7 <br />10.00 <br />0.00 <br />0.00 <br />0 <br />*** Subtotal *** <br />------------ <br />------------ <br />10.00 <br />------10.00 <br />0.00 <br />10.00 <br />----------- ----- <br />0.00 <br />0 <br />MINPOL <br />MINNESOTA POLICE RECRUITING <br />------------------------ <br />SYSTEM <br />------------ <br />------------ <br />-------- <br />2ND-3RD QT 10/31/97 11/26/97 <br />7 <br />365.55 <br />0.00 <br />365.55 <br />0.00 <br />0 <br />Subtotal *** <br />------------ <br />_-----365_55 <br />------------ <br />----------- <br />------------------- <br />MORNUR <br />MORTON'S NURSERY <br />_-___---0.00 <br />--____365�55 <br />--0.00-----�0 <br />ROSES <br />11/01/97 11/26/97 <br />7 <br />216.62 <br />0.00 <br />216.62 <br />0.00 <br />0 <br />Subtotal *** <br />------------ <br />------216�62 <br />------------ <br />---_--_-0.00 <br />----------- <br />______216.62 <br />--------0.00 <br />----------- ----- <br />----- <br />0 <br />NAPAUT NAPA AUTO PARTS <br />533725 <br />10/28/97 11/26/97 <br />7 <br />88.16 <br />10 <br />*** Subtotal *** <br />- <br />------0.00 <br />88.16 - <br />------88.16 <br />0.00 <br />-------0_00 <br />88.16 <br />----- <br />0.00 <br />0 <br />NORSAN <br />NORTHERN SANITARY SUPPLY <br />------------ <br />COMPANY <br />------------ <br />------------ <br />------------ <br />-------- <br />10,' <br />422295 <br />11/10/97 11/26/97 <br />7 <br />233.13 <br />0.00 <br />233.13 <br />0.00 <br />Subtotal *** <br />------------- <br />------------ <br />233.13 <br />----------- <br />0.00 <br />----------- <br />233.13 <br />-------- <br />0.00 <br />0 <br />PERJAM <br />JAMES PERFETTO <br />------------ <br />------------ <br />------------ <br />-----i- <br />8-11 MILES 11/14/97 11/26/97 <br />7 <br />7.44 <br />0.00 <br />7.44 <br />0.00 <br />0 <br />*** Subtotal *** <br />------------ <br />--------7-44 <br />------------ <br />------------ <br />0.00 ----------- <br />--------�--- <br />----------- <br />.44 <br />--------0-0- <br />----- <br />-------0 <br />L� <br />I <br />