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Agenda - Council - 01/09/1996
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Agenda - Council - 01/09/1996
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/09/1996
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12/28/95 <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 2, All Checking Accounts <br /> Ordered by Vendor Number <br /> <br />ce <br />r <br /> <br />Invoice Due P Invoice Previous Approved <br />Date Date Amount Payment to pay <br /> <br />12/29/95 12/29/95 2 15.18 0.00 15.18 <br /> <br /> *** Subtotal *** 96.89 0.00 96.89 <br /> <br />~2 NORTHERN ASPHALT CONST INC <br />? 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />Approved Approve <br />Discount Adj ustm <br /> <br /> 0.00 0.0 <br /> 0,00 0.0 <br /> <br />2 184.31 0.00 184.31 0.00 0.0 <br /> 184.31 0.00 184.31 0.00 0.0 <br /> <br />AN NORTHERN SANITARY SUPPLY COMPANY <br />26 12/29/95 12/29/95 2 <br /> <br />*** Subtotal *** <br /> <br />~IM KIMBALL PALEN <br />~7G 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />104.90 0.00 104.90 0.00 0.0 <br />104.90 0,00 104,90 0.00 0.0 <br /> <br />2 2149.00 0.00 2149.00 0.00 0.0 <br /> 2149.00 0.00 2149.00 0.00 0.0 <br /> <br />4IC PATRICK MICHAEL SUPPLY COMPANY <br /> 12/29/95 12/29/95 2 25.76 0,00 25.76 0.00 0.0 <br /> <br /> *** Subtotal *** 25.76 0.00 25,76 0.00 0,0 <br /> <br />ALI PUBLIC EMPLOYEES RETIREMENT ASSOC <br /> 017 12/28/95 12/28/95 2 81.00 0.00 81.00 0.00 0,0 <br /> <br />*** Subtotal *** <br /> <br />GPA PRESTO GRAPHICS INC <br />01 12/29/95 12/29/95 <br /> <br />81. O0 O. O0 81. O0 O. O0 O. 0 <br /> <br />*** Subtotal *** <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br /> <br />2 106 , 50 0.00 106,50 0.00 0 , 0 <br /> 106,50 0.00 106.50 0.00 0,0 <br /> <br />EM2 PUBLIC EMPLOYEES RETIREMENT ASSOC <br /> 017 12/28/95 12/28/95 2 50.00 0.00 50.00 0.00 0.0 <br /> <br /> *** Subtotal *** 50.00 0.00 50,00 0,00 0.0 <br /> <br />EMP PUBLIC EMPLOYEES RETIREMENT ASSOC <br /> 017 12/28/95 12/28/95 2 6661.44 0.00 6661.44 0,00 0.0 <br /> 018 <br /> <br />I <br />I <br /> <br />12/28/95 01/01/96 1 85.73 0.00 85.73 0.00 0.0 I <br /> <br /> <br />
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