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Page: 10 <br />Date: 01/17/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />NORBAN NORWEST BANK MINNESOTA-NA <br />REGISTRAR 01/09/96 01/25/96 <br /> <br />*** Subtotal *** <br /> <br />PETPIN PETERSON & PINNEY <br />020637 12/26/95 01/26/96 <br /> <br />*** Subtotal *** <br /> <br />R3uMDRU~SEY DRUG <br />~2/95 ZNV 12/26/~5 <br /> <br />01/05/~6 <br /> <br />*** Subtotal *** <br /> <br />REGAWA REGAL AWARDS & TROPHIES <br />941045 01/04/96 01/04/96 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous <br />Amount Payment <br /> <br /> Approved Approved App~J <br /> to pay Discount Adj~ <br /> <br />1500.00 0.00 1500.00 0.00 <br /> <br />4 62.50 0.00 62.50 0,00 <br /> 62.50 0.00 62 · 50 0.00 <br /> <br />4 32.72 0.00 32.72 0.00 <br /> <br />_! <br /> <br />32.72 0.00 32.72 0.00 I <br /> <br /> 8.61 0.00 8.61 0.00 <br /> m <br /> <br /> 8.61 0.00 8.61 0.00 <br /> <br /> o.oo <br />10.20 0.00 10.20 0.00 <br /> <br />SCHBRO SCHERER BROTHERS LUMBER COMPANY <br />341161 01/08/96 01/08/96 4 78.64 0,00 78.64 0.00 <br /> <br />*** Subtotal *** <br /> <br />78.64 0,00 78.64 0.00 <br /> <br />4 20,00 0.00 20.00 0,00 <br /> 20.00 0.00 20.00 0.00 <br /> <br />4 989.52 0,00 989.52 0.00 <br /> 989.52 0.00 989,52 0.00 <br /> <br />4 8799.30 0.00 8799.30 0.00 <br /> <br />SKIMIC MICHAEL J SKINNER <br />1/11 MTG 01/12/96 01/12/96 <br /> <br />*** Subtotal *** <br /> <br />SPECOP SPEEDY COPY <br />10083 01/04/96 <br /> <br />Ol/26/96 <br /> <br />*** Subtotal *** <br /> <br />SDRINC SPRINGSTED INC <br />1996A Bo~o Ol/OS/~6 o1/os/~6 <br /> <br />*** Subtotal *** <br /> <br />STREIC STREICHER'S <br /> <br /> <br />