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~age: 6 <br /> Date: 12/01/97 <br />! <br /> <br />Iinvoice <br />Number <br /> <br />113112 <br /> <br />Invoice Due <br />Date Date <br /> <br />11/19/97 12/10/97 <br /> <br />*** Subtotal *** <br /> <br />40UDA MARUDAS <br /> <br /> 99 11/18/97 <br /> <br />12/10/97 <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 <br /> Amount Payment to pay Discount <br /> <br /> 3 286.75 0.00 286.75 0.00 <br /> 286.75 0.00 286.75 0.00 <br /> <br />Approve <br />Adjustm <br /> <br />3 208.23 0.00 208.23 0.00 <br /> <br /> *** Subtotal *** <br /> <br />MEDTRA MEDICS TRAINING INC <br /> 303 11/21/97 12/10/97 <br /> <br /> *** Subtotal *** <br /> <br />208.23 0.00 208.23 0.00 0.0 <br /> <br />300.00 0.00 300.00 0.00 0.0 <br />300.00 0.00 300.00 0.00 0.0 <br /> <br /> [ENARD MENARDS <br /> 199 11/14/97 12/10/97 <br /> <br /> *** Subtotal *** <br />[ETSAL METRO SALES INC <br /> 61903 11/13/97 12/10/97 <br /> <br />*** Subtotal *** <br /> <br />3 152.92 0.00 152.92 0.00 0.0 <br /> 152.92 0.00 152.92 0.00 0.0 <br /> <br />3 139.51 0.00 139.51 0.00 0.0 <br /> 139.51 0.00 139.51 0.00 0.0 <br /> <br />MIDBUS OFFICE DEPOT <br />6270325-1 11/03/97 12/10/97 3 53.25 0.00 53.25 0.00 0.0 <br />6273934-1 11/03/97 12/10/97 3 11.49 0.00 11.49 0.00 0.0 <br />6318390-1 11/04/97 12/10/97 3 4.53 0.00 4.53 0.00 0.0 <br />36672097-1 11/11/97 12/10/97 3 215.89 0.00 215.89 0.00 0.0 <br /> <br /> *** Subtotal *** 285.16 0.00 285.16 0.00 0.0 <br /> <br /> MNHEA1 MINNESOTA DEPARTMENT OF HEALTH <br />I TH QTR97 11/28/97 12/10/97 3 1801.00 0.00 1801.00 0.00 0.0 <br /> 1801.00 0.00 1801.00 0.00 0.0 <br /> <br />3 65.86 0.00 65.86 0.00 0.0 <br />3 49.81 0.00 49.81 0.00 0.0 <br /> <br /> 115.67 0.00 115.67 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />IAPAUT NAPA AUTO PARTS <br /> 20670 11/18/97 12/10/97 <br /> 528882 11/19/97 12/10/97 <br /> <br /> *** Subtotal *** <br /> NATARB NAT'L ARBOR DAY FOUNDATION <br /> <br /> <br />