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Page: 8 <br />Date: 01/16/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <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 Appr~ <br /> Amount Payment to pay Discount Adju <br /> <br /> 25.00 0.00 25.00 0.00 <br /> <br />MNPUB1 Mn DEPARTMENT OF PUBLIC SAFETY <br />MN213008G 01/02/98 01/28/98 3 <br /> <br />*** Subtotal *** <br /> <br />NORAIR NORTHERN AIRGAS <br />78443 12/29/97 01/28/98 <br /> <br />*** Subtotal *** <br /> <br />990.00 0.00 990.00 .' ' 0.00 <br />990.00 0.00 990.00 0.00 <br /> <br />3 51.00 0.00 51.00 0.00 <br /> 51.00 0.00 51.00 0.00 { <br /> <br />NORBAN NORWEST BANK MINNESOTA-NA <br />3/1195 B/E 12/29/97 01/28198 3 <br /> <br />62.50 0.00 62.50 0.00 <br /> <br />*** Subtotal *** <br /> <br />62.50 0.00 62.50 0.00 <br /> <br />NORMET NORTH METRO MAYORS ASSOCIATION <br />950249 12/31/97 01/28/98 3 <br />98 DUES 01/01/98 01/28/98 3 <br /> <br />54.32 0.00 54.32 0.00 <br />8133.00 0.00 8133.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />OFFDEP OFFICE DEPOT <br />38614600-1 12/30/97 <br />38616760-1 12/26/97 <br /> <br />01/28/98 <br />01/28/98 <br /> <br />*** Subtotal *** <br /> <br />OSTSTE STEVE L OSTRUM <br />1/8 MTG 01/08/98 01/28/98 <br /> <br />*** Subtotal *** <br /> <br />8187.32 0.00 8187.32 0.00 <br /> <br />3 6.77 0.00 6.77 0.00 01 <br />3 7.78 0.00 7.78 0.00 01 <br /> <br /> 14.55 0.00 14.55 0.00 0 i <br /> <br />3 25.00 0.00 25.00 0.00 C <br /> 25.00 0,00 25.00 0.00 0 <br /> <br />PERDEC PERSONNEL DECISIONS <br />JI128062 12/29/97 01/28/98 <br /> <br />*** Subtotal *** <br /> <br />1325.00 0.00 1325.00 0.00 <br />1325.00 0.00 1325.00 0.00 <br /> <br />PROMED PROMEDIX <br />1158651-02 12/30/97 <br /> <br />01/28/98 <br /> <br />3 10.52 0.00 10.52 0.00 <br /> <br /> <br />