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IPage: 7 <br /> Date: 02/20/96 <br /> <br />I Invoice Invoice Due <br />Number Date Date <br />227314 02/07/96 02/28/96 <br /> <br /> *** Subtotal *** <br /> <br /> NORTtLA NORTHWEST TRANSMISSION <br /> 13648 02/13/96 02/28/96 <br /> <br /> *** Subtotal *** <br /> <br />OSTSTE STEVE L OSTRUM <br />2/8 MTG 02/13/96 02/28/96 <br /> <br />*** Subtotal *** <br /> <br />PARASS PARTS ASSOCIATES INC <br />353767 02/02/96 02/28/96 <br /> <br />*** Subtotal *** <br /> <br />PITBOW PITNEY BOWES INC <br />582794 02/13/96 02/28/96 <br /> <br />*** Subtotal *** <br /> <br />R3tNDEH RAAIDALL DEPIN GOODRICH <br />PROS 2/9 02/09/96 02/28/96 <br /> <br />*** Subtotal *** <br /> <br />RAPPHO RAPID PHOTO INC <br />6419 02/13/96 O2/28/96 <br /> <br />*** Subtotal *** <br /> <br />REGABS REGISTERED ABSTRJ%CTORS <br />T9602011 02/08/96 02/28/96 <br /> <br />*** Subtotal *** <br /> <br />SANSTA SANITATION STATION INC <br />5228 02/15/96 O2/28/96 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />p Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />268.32 0.00 268.32 0.00 <br />268.32 0.00 268.32 0.00 <br /> <br />0.0 <br /> <br />2550.96 0.00 2550.96 0.00 <br />2550.96 0.00 2550.96 0.00 <br /> <br />20.00 0.00 20.00 0.00 <br />20.00 0.00 20.00 0.00 <br /> <br />117.70 0.00 117.70 0.00 <br />117.70 0.00 117.70 0.00 <br /> <br />7 120.01 0.00 120.01 0.00 <br /> 120.01 0.00 120.01 0.00 <br /> <br />2168.20 0.00 2168.20 0.00 <br />2168.20 0.00 2168.20 0.00 <br /> <br />7 16.14 0.00 16.14 0.00 <br /> 16.14 0.00 16.14 0.00 <br /> <br />250.00 0.00 250.00 0.00 <br />250.00 0.00 250.00 0.00 <br /> <br />53.30 0.00 53.30 0.00 0.0 <br />53.30 0.00 53.30 0.00 0.0 <br /> <br /> <br />