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Date: 01/17/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br />EAR PIECES 01/29/97 01/29/97 3 <br /> <br />4.24 0.00 4.24 0.00 <br /> <br />*** Subtotal *** <br /> <br /> ! <br /> <br />Ap!'¢ <br />Adju <br /> <br />4.24 0.00 4.24 0.00 0 <br /> <br />BARELE BARBER ELECTRIC SUPPLY <br />422033 12/31/96 12/31/9~ <br /> <br />*** Subtotal *** <br /> <br />BASELE BASSING ELECTRIC INC <br />9068 01/29/97 01/29/97 <br /> <br />*** Subtotal *** <br /> <br />BAWDAV DAVID T BAWDEN <br />1/7/97 MTG 01/29/97 01/29/97 <br /> <br />3 39.96 0.00 39.96 0.00 0 <br /> <br />39.96 0.00 39.96 0.00 <br /> <br />3 77.33 0.00 77.33 0.00 <br /> 77.33 0,00 77.33 0.00 <br /> <br />3 30.00 0.00 30.00 0.00 <br /> <br />Subtotal *** 30.00 0.00 30.00 0.00 0 <br /> <br />BERADM LEAGUE OF MN CITIES <br /> INSLTRANCE TRUST <br />LACEY 2 12/31/96 12/31/96 3 159.56 0.00 159.56 0.00 0 <br /> 159.56 0.00 159.56 ' <br /> <br /> *** Subtotal *** <br /> <br />BIFINC BIFFS INC <br />BI087874 01/29/97 01/29/97 <br /> <br /> *** Subtotal <br /> <br />3 73.61 0.00 73.61 0.00 <br /> 73.61 0,00 73.61 0.00 <br /> <br />BUMBLTM BUMPER TO BUMPER <br />41754 01/29/97 01/29/97 <br /> <br /> *** Subtotal <br /> <br />CADENG CADD/ENGINEERING SUPPLY <br />21549 01/29/97 01/29/97 <br /> <br /> *** Subtotal *** <br /> <br />COMINC COMPUTOSERVICE INC <br />97 SUPPORT 01/29/97 01/29/97 <br /> <br /> *** Subtotal <br /> <br />3 24.35 0.00 24.35 0.00 0 <br /> <br />3 92 '18 0.00 92.18 0,00 0 <br /> 92 , 18 0 . 00 92 . 18 0 . 00 <br /> <br />1125 . 00 0.00 1125 . 00 0 . 00 0 <br /> <br /> <br />