Laserfiche WebLink
City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 2, Ail Checking Accounts I <br />Ordered by Vendor Number <br /> <br /> voice Invoice Due <br /> ,%ber Date Date <br /> <br /> *** Subtotal *** <br /> <br />AINT B~AUN INTERTEC CORPOP~ATION <br /> 12/29/95 12/29/95 <br /> <br /> *** Subtotal *** <br /> <br />~woR C~aTR~DSS WORX sZRWCZ INC <br />05 12/29/95 12/29/95 <br /> <br /> *** Subtotal *** <br /> <br />P Invoice Previous Approved Approved Approve I <br />Amount Payment to pay Discount Adjustm <br /> <br /> 0.00 10.00 0 00 [] <br />10.00 . 0.0 <br /> <br />2 522.00 0.00 522.00 0.00 0.0 <br /> 522.00 0.00 522.00 0.00 0.0 <br /> <br />2 574.78 0.00 574.78 0.00 0.0 I <br /> <br /> 574.78 0.00 574.78 0.00 <br /> <br />NPLA CONSOLIDATED PLASTICS CO INC <br />55264 12/29/95 12/29/95 2 203.76 0.00 203.76 0.00 0.0 <br /> <br /> *** Subtotal <br /> <br />,0R3LP COON RAPIDS MEDICAL CENTER <br />DDLER 12/29/95 12/29/95 <br /> <br /> *** Subtotal *** <br /> <br />,UPRI COUNTRYSIDE PRINTING <br /> 068 12/29/95 12/29/95 <br /> <br /> *** Subtotal *** <br /> <br />:HOIL DEHN OIL COMPANY <br />:26 12/29/95 12/29/95 <br /> <br /> *** Subtotal *** <br /> <br />:F/)IA DIANE DEMPSEY <br /> 12/29/9s 12/29/9s <br /> <br /> *** Subtotal *** <br /> <br />203.76 0.00 203.76 0.00 0.0 I <br /> <br />2 235.00 0.00 235.00 0.00 0.0 <br /> 235.00 0.00 235.00 0.00 0.0 <br /> <br /> [] <br />2 28.22 0,00 28.22 0.00 0..0 · <br /> 28.22 0.00 28.22 0.00 0.0 <br />2 450.51 0.00 450.51 0.00 0.0 <br /> <br />2 9.72 0.00 9.72 0.00 0.0 · <br /> 9.72 0.00 9.72 0.00 0.0 <br /> <br />:TWEL DETERMAN WELDING & TANKS INC [] <br /> 3660 12/29/95 12/29/95 2 26.09 0.00 26.09 0.00 0.0 <br /> <br /> *** Subtotal *** 26.09 0.00 26.09 0.00 0.0 <br />.NINC DINOSOFT INC <br /> <br />I <br /> <br />I <br /> <br /> <br />