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IPage: <br /> Date: <br /> <br />I Invoice <br /> Number <br /> <br />11 <br />12/28/95 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 2, All Checking <br /> Ordered by Vendor Number <br /> <br />Invoice Due P Invoice <br />Date Date Amount <br /> <br /> 379504 12/29/95 12/29/95 2 651.84 <br /> 379506 12/29/95 12/29/95 2 109.43 <br /> 383695 12/29/95 12/29/95 2 0.71 <br /> 387515 12/29/95 12/29/95 2 381.26 <br /> 387516 12/29/95 ~2/29/95 2 7.71 <br /> 390565 12/29/95 12/29/95 2 8.95 <br /> 394256 12/29/95 12/29/95 2 51.40 <br /> 399101 12/29/95 12/29/95 2 2.40 <br /> 405584 12/29/95 12/29/95 2 2.74 <br /> 415947 12/29/95 12/29/95 2 655.39 <br /> 423732 12/29/95 12/29/95 2 79.62 <br />I *** Subtotal *** 1952.07 <br /> <br />Accounts <br /> <br />Previous Approved Approved Approve <br />Payment to pay Discount Adjustm <br /> <br />iMIKGAR MIKE'S ANOKA GARAGE DOOR INC <br /> 4433 12/29/95 12/29/95 2 256.13 <br /> <br /> *** Subtotal *** 256.13 <br />IMINAFS MINNESOTA AFSCME COUNCIL #14 <br /> PR - 015 12/28/95 12/28/95 2 190.36 <br /> PR - 017 12/28/95 12/28/95 2 190.36 <br /> <br /> *** Subtotal *** 380.72 <br /> <br />0.00 651.84 0.00 0.0 <br />0.00 109.43 0.00 0.0 <br />0.00 0.71 0.00 0.0 <br />0.00 381.26 0.00 0.0 <br />0.00 7.71 0.00 0.0 <br />0.00 8.95 0.00 0.0 <br />0.00 51.40 0.00 0.0 <br />0.00 2.40 0.00 0.0 <br />0.00 2.74 0.00 0.0 <br />0.00 655.39 0.00 0.0 <br />0.00 79.62 0.00 0.0 <br /> <br /> MINSTA MINNESOTA STATE RETIREMENT SYSTEM <br />I PR - 017 12/28/95 12/28/95 2 437.00 <br /> *** Subtotal *** 437.00 <br />IMArREV1 MINNESOTA DEPARTMENT OF REVENUE <br />PR - 016 12/28/95 12/28/95 2 1516.00 <br />PR - 017 12/28/95 12/28/95 2 2344.00 <br />I PR - 018 12/28/95 01/01/96 i 16.00 <br /> <br />*** Subtotal *** 3876.00 <br /> <br />IMYTIME MY-TIME INC <br /> 41117-0 12/29/95 12/29/95 2 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br /> <br /> *** Subtotal *** <br />INORAIR NORTHERN AIRGAS <br /> 47715 12/29/95 12/29/95 <br /> <br />0.00 <br /> <br />1952.07 0.00 <br /> <br />256.13 0.00 0.0 <br />256.13 0.00 0.0 <br /> <br />190.36 0.00 0.0 <br />190.36 0.00 0.0 <br /> <br />380.72 0.00 0.0 <br /> <br /> 437.00 0.00 <br /> 437.00 0.00 <br /> <br />1516.00 0.00 <br />2344.00 0.00 <br />16.00 0.00 <br /> <br />3876.00 0.00 <br /> <br />47.55 0.00 47.55 0.00 <br />47.55 0.00 47.55 0.00 <br /> <br />2 81.71 0.00 81.71 0.00 <br /> <br /> <br />