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,! <br /> <br /> Page: 9 <br />late: 05/17/96 <br /> <br />Invoice Invoice Due <br />l ~m.ber Date Date <br /> <br /> *** Subtotal *** <br />0PMIK MIKE MCPHILLIPS iNC <br /> 200 05/29/96 05/29/96 <br /> <br /> *** Subtotal *** <br /> <br />MEDTRA MEDICS TRAINING INC <br /> 854 05/29/96 05/29/96 <br /> <br /> *** Subtotal *** <br /> <br />tILSPR MILEY' S SPRINKLER SYSTEMS <br /> 936 05129196 05129196 <br /> <br /> *** Subtotal *** <br />IRAINPAU PAUL MINEAR <br /> <br /> INING 05/29/96 05/29/96 <br /> <br /> *** Subtotal *** <br />MINSPR STANDARD TRUCK & AUTO <br />1 64203 05129196 05129196 <br /> *** Subtotal *** <br /> <br />RlCURMORTON'S NURSERY <br /> <br /> 305 05/29/96 05/29/96 <br /> <br /> *** Subtotal *** <br />IWPIG A~W PIG <br /> 1509231-00 05/29/96 05/29/96 <br /> <br /> *** Subtotal *** <br />NORAIR NORTHERN AIRGAS <br />i ~467 05/29/96 05/29/96 <br />3864 05/29/96 05/29/96 <br />~9082 05/29/96 05/29/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adj ustm <br /> <br /> 1270.00 0.00 1270.00 0.00 0.0 <br /> <br />4 2623.00 0.00 2623.00 0.00 0.0 <br /> 2623.00 0.00 2623.00 0.00 0.0 <br /> <br />4 500.00 0.00 500.00 0.00 0.0 <br /> 500.00 0.00 500.00 0.00 0.0 <br /> <br />4 1.68 0.00 1.68 0.00 0.0 <br /> 1.68 0.00 1.68 0.00 0.0 <br /> <br />4 208 . 69 0 . 00 208 . 69 0.00 0 . 0 <br /> 208.69 0.00 208.69 0.00 0.0 <br /> <br />4 343.38 0.00 343.38 0.00 0.0 <br /> 343.38 0.00 343.38 0.00 0.0 <br /> <br />4 227.69 0.00 227.69 0.00 0.0 <br /> 227.69 0.00 227.69 0.00 0.0 <br /> <br />4 152 . 95 0 . 00 152 . 95 0 . 00 0 . 0 <br /> 152 . 95 0 . 00 152 . 95 0 . 00 0 . 0 <br /> <br />4 41.86 0.00 41.86 0.00 0.0 <br />4 72.85 0.00 72.85 0.00 0.0 <br />4 35.15 0.00 35.15 0.00 0.0 <br /> <br /> <br />