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Date: 03/01/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />MPHIND MPH INDUSTRIES INC <br />536471 03/13/96 03/13/96 <br /> <br />*** Subtotal *** <br /> <br />PALKIM KIMBALL PALEN <br />37242G 03/13/96 03/13/96 <br /> <br />*** Subtotal *** <br /> <br />POSTMA POSTMASTER <br />3~0 c~ss 03/13/9~ <br /> <br />o3/13/96 <br /> <br />*** Subtotal *** <br /> <br />RANDEH RANDALL DEHN GOODRICH <br />12/95 GEN 12/31/95 03/13/96 <br />2/1 GENERL 03/13/96 03/13/96 <br />CP 2/29 03/13/96 03/13/96 <br /> <br />*** Subtotal *** <br /> <br />RAPPHO RAPID PHOTO INC <br />6671 03/13/96 03/13/96 <br /> <br />*** Subtotal *** <br /> <br />SANSTA SANITATION STATION INC <br />5259 03/13/96 03/13/96 <br /> <br />*** Subtotal *** <br /> <br />SCHSON SCFJtRBER & SONS INC <br />380 03/13/96 03/13/96 <br /> <br />*** Subtotal *** <br /> <br />TREGRA TREADWAY GR3%PHICS <br />0046732 03/13/96 03/13/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Previous Approved Approved <br />Amount Payment to pay DiscoLtnt <br /> <br /> ! <br />APPI <br />Adj L., ' <br /> <br />8 2085.25 0.00 2085.25 0.00 ~' <br /> 2085.25 0 . 00 2085 . 25 0.00 0 <br /> <br /> 2149.00 0,00 2149.00 0,00 <br />8 85.00 0.00 85.00 0.00 <br /> <br />8 1924 . 66 0.00 1924 . 66 0 . 00 ,7 <br />8 1789.95 0.00 1789.95 0.00 <br />8 1944 , 10 0 . 00 t944 . 10 0 , 00 <br />..........................................5~58.71 0.005658.71;~;; ..... '~ <br /> <br />8 8.08 0.00 8.08 0.00 <br /> 8.08 0.00 8.08 0.00 <br /> <br />8 53.30 0.00 53.30 0.00 <br /> <br />C <br /> <br />8 3581.02 0.00 3581.02 0.00 0 <br />..........................................358~.02 0.003581.02;~;; ..... ~;i <br /> <br />8 2545.55 0.00 2545.55 0.00 <br /> <br /> <br />