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I <br />I <br /> <br /> Page: 4 <br /> IDate: 02/05/96 <br /> <br />! <br /> Invoice Invoice Due <br /> <br />INumber Date Date <br /> 66351 02/02/96 02/14/96 <br /> <br />I *** subtotal *** <br /> BkLJAM JA~S B;~ON <br /> <br /> 1/96 MILES 02/09/96 02/14/96 <br /> <br /> **~ Subtotal ,t, <br /> <br /> BAJ~PHO BALLEW PHOTOGRAPHY <br /> <br /> 2728 02/01/96 02/14/96 <br /> <br /> *** Subtotal *** <br /> <br /> BASELE BASSING ELECI~{IC INC <br /> <br /> 8188 02/04/96 02/14/96 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> <br /> Approved to Pay Report <br /> <br />Maximum Priority: 6. All Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous <br />Amount Payment <br /> <br />6 168.76 0.00 <br /> 168.76 0.00 <br /> <br />Approved Approved Approved <br />to pay Discount Adjustmt Balance <br /> <br /> 168.76 0.00 0.00 0.00 <br /> 16B.76 0.00 0.00 0.00 <br /> <br />6 35.63 0.00 35.63 0.00 0.00 0.00 <br /> 35.63 0.00 35.63 0.00 0.00 0.00 <br /> <br />6 99.05 0.00 99.05 0.00 0.00 0.00 <br /> 99.05 0.00 99.05 0.00 0.00 0.00 <br /> <br />6 57.09 0.00 57.09 0.00 0.00 0.00 <br /> 57.09 0.00 57.09 O.O0 0.00 0.00 <br /> <br />BERADM LEAGUE OF MN CITIES INSUR~CE TRUST <br />1/22/96 02/02/96 02/14/96 6 251.52 <br /> <br /> *** Subtotal <br /> <br />C~WOR CARTRID(]E WORK SERVICE INC <br /> <br />22169 02/02/96 02/14/96 <br /> <br /> *** Subtotal <br /> <br /> 0.00 251.52 0.00 0.00 0.00 <br />251.52 0.00 251.52 0.00 0.00 0.00 <br /> <br />6 489.37 0.00 489.37 0.00 0.00 0.00 <br /> 489.37 0.00 489.37 0.00 0.00 0.00 <br /> <br /> *** Subtotal <br /> <br />COOPJ%P COON RAPIDS ~DIC. AL UENTER <br />C55303-614 02/01/96 02/14/96 <br /> <br /> *** Subtotal <br /> <br />CI3~ENG CITY ENGIN~EER ASSOCIATION OF MN <br /> <br />96 DUES 02/02/96 02/14/96 6 40.00 0.00 40.00 0.00 0.00 0.00 <br /> <br /> 40.00 0.00 40.00 0.00 0.00 0.00 <br /> <br /> 6 97.00 0.00 97.00 0.00 0.00 0.00 <br /> 97.00 0.00 97.00 0.00 0.00 0.00 <br /> <br />CORFOU CORPORJ~TE 4 INSURANCE AGENCY INC <br /> <br />BOILER 02/10/96 02/14/96 6 980.00 0.00 980.00 0.00 0.00 0.00 <br /> <br /> *** Subtotal *** 980.00 0.00 980.00 0.00 0.00 0.00 <br /> <br /> <br />