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: 05/06/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> · <br />~ice Invoice Due P Invoice Previous Approved Approved Approve · <br />~er Date Date Amount Payment to pay Discount Adjustm <br /> <br />~1427-1 05/15/96 05/15/96 3 7.46 0.00 7.46 0.00 0.0 · <br />03942-1 05/15/96 05/15/96 3 237.60 0.00 237.60 0.00 0.0 <br /> <br /> 245.06 0.00 245.06 <br /> <br /> *** Subtotal *** 0.00 0.0 <br /> · <br /> <br /> ~PlP MIDWEST PIPELINE REHABILITATION INC <br /> .41~N 05/15/96 05/15/96 3 4972.50 0.00 4972.50 0.00 0.0 <br /> <br /> *** Subtotal *** 4972.50 0.00 4972.50 0.00 0,0 <br /> <br />NCOM MINNEAPOLIS COMMTTNITY COLLEGE <br />'-081 05/15/96 05/15/96 3 360.00 0.00 360.00 0.00 0.0 <br /> <br /> *** Subtotal *** 360.00 0.00 360.00 0.00 0.0 <br /> <br />7,~AX MINNESOTA TAXPAYERS ASSOCIATION · <br /> 7589 05/15/96 05/15/96 3 50.00 0.00 50.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />M RADIATOR <br />05/15/96 05/15/96 <br /> <br /> *** Subtotal *** <br /> <br />50.00 0.00 50.00 0.00 0.0 <br /> <br /> 3 230.84 0.00 230.84 0.00 0.0 <br /> ........................................................230.84 0.00 230.84 0.00 0.0 <br /> <br />:'CHIE MIFTNESOTA CHIEFS OF POLICE ASSOC <br />1 05/15/96 05/15/96 3 44.73 0.00 44.73 0.00 0.0 <br /> <br /> *** Subtotal *** 44.73 0.00 44.73 0.00 0.0 <br /> <br />;PUBi Mn DEPARTMENT OF PUBLIC SAFETY · <br />[00213001 05/15/96 05/15/96 3 870.00 0.00 870.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />)RJER JERRY NORMAN <br />JIN REVW 05/15/96 05/15/96 <br /> <br /> *** Subtotal *** <br /> <br />3RSAN NORTHER/~ SANITARY SUPPLY COMPANY <br />)2939 05/15/96 05/15/96 3 <br /> <br />3 160.00 0.00 160.00 0.00 0.0 <br /> <br />54.16 0.00 54.16 0.00 <br /> <br /> <br />