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ge: 7 <br />te: 03/15/96 <br />City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 9, All Checking Accounts <br />Ordered <br />by Vendor <br />Number <br />.voice Invoice Due <br />P <br />Invoice <br />Previous <br />Approved <br />Approved <br />Approve <br />amber Date Date <br />Amount <br />Payment <br />to pay <br />Discount <br />Adjustm <br />°------ <br />- - - -- ------ <br />- - - - -- <br />----- - - - - -- <br />----- - - - - -- ---- <br />- - - - -- , <br />* ** Subtotal * ** <br />11155.00 <br />0.00 <br />11155.00 <br />0.00 <br />0.0 <br />)RCLI MORK CLINIC P.A. <br />:LGESON2 03/27/96 03/27/96 <br />9 <br />18.36 <br />0.00 <br />18.36 <br />0.00 <br />0.0 <br />*** Subtotal * ** <br />------ <br />- - - --- ------ <br />36 <br />- - - - -- <br />0.00 <br />----- - - - - -- <br />----- - - - - -- ---- <br />0.00 <br />- - - - -- <br />0.0 <br />--- <br />:WWOO NEW BRIGHTON WOOD SHAVINGS <br />- -_ ° 18 -------- <br />- - - -- - 18.36 <br />----- <br />- -� <br />:DAR SHAV 03/27/96 03/27/96 <br />9 <br />298.20 <br />0.00 <br />298.20 <br />0.00 <br />0.0 <br />*** Subtotal * ** <br />------ <br />- - - - -- ------ <br />298.20 <br />- - - - -- <br />0.00 <br />----- -- - - -- <br />298.20 <br />--- °- - - - - -- ---- <br />0.00 <br />- - - - -- <br />0.. <br />>RAIR NORTHERN AIRGAS <br />056 03/27/96 03/27/96 <br />--- <br />9 <br />---- - - - - -- ------ <br />49.27 <br />- - - - -- <br />0.00 <br />-- ---- - - - - -- ------ <br />49.27 <br />- - - - -- - <br />0.00 <br />--- - - - - -- <br />0.0 ' <br />*** Subtotal * ** <br />------ <br />- - - - -- -- °--- <br />49.27 <br />- - - - -- <br />0.00 <br />----- - - - - -- <br />49.27 <br />----- - - - - -- ---- <br />0.00 <br />- - - - -- <br />0.0 <br />)RSAN NORTHERN SANITARY SUPPLY <br />COMPANY <br />14495 03/27/96 03/27/96 <br />9 <br />57.46 <br />0.00 <br />57.46 <br />0.00 <br />0.0 <br />*** Subtotal * ** <br />------ <br />- - - - -- ------ <br />46 <br />- - - - -- <br />----- - - - - -- <br />----- - - - - -- ---- <br />0 -00 <br />- - - - -- <br />-01 <br />;TSTE STEVE L OSTRUM <br />--- <br />- - - - 57 ------ <br />- - O.00 <br />- - - - -- - 57.46 <br />- 0 <br />'14 MTG 03/27/96 03/27/96 <br />9 <br />20.00 <br />0.00 <br />20.00 <br />0.00 <br />0.0 <br />*** * ** <br />---- <br />-- - - - - -- ------ <br />- - - - -- <br />----- - - - - -- <br />----- -- - - -- ---- <br />- - - - -- <br />Subtotal <br />20.00 <br />0.00 <br />20.00 <br />0.00 <br />0.0 <br />.PBRA BRADLEY PAPLHAM <br />------ <br />- - - - -- ----- <br />- - - - - -- <br />------ - - - - -- ------ <br />- - - - -- ---- <br />- - - - -- <br />YCLEAN 03/27/96 03/27/96 <br />9__ <br />44 <br />0.00 <br />8.44 <br />00 <br />* ** Subtotal * ** <br />- - - - -8 -------- <br />8.44 <br />0.00 <br />------- <br />8.44 <br />-- - - - - - ----- <br />0.00 <br />- - 0.0' <br />0.0 <br />LCOR POLAROID CORPORATION <br />------ <br />- - - - -- ------ <br />- - - - -- <br />------ - - - - -- ------ <br />- - - - -- <br />I <br />01273991 03/27/96 03/27/96 <br />9 <br />936.55 <br />0.00 <br />936.55 <br />0.00 <br />0.0 <br />*** Subtotal * ** <br />------ <br />- - - - -- ------ <br />936.55 <br />- - - - -- <br />00 <br />----- - - - - -- <br />93655 <br />----- - -- - -- ---- <br />00 <br />- - - - -- <br />0.0, <br />4DRU RAMSEY DRUG <br />------ <br />--- <br />- - - - - <br />- --- <br />- - - - - <br />& 29 03/27/96 03/27/96 <br />9 <br />--- <br />5.30 <br />°-- - - - - -- ------ <br />0.00 <br />- - - - -- <br />5.30 - <br />----- - - - - -- <br />- - - -- - 000 <br />---- <br />0.0 <br />- - - - -- <br />*** Subtotal * ** <br />5.30 <br />0.00 <br />5.30 <br />0.00 <br />0. <br />,AWA REGAL AWARDS & TROPHIES <br />------ <br />- - - - -- ------ <br />- - - - -- <br />------ - - - - -- ------------ <br />---- <br />- - - - -- <br />