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Page: 10 <br />Date: 05/17/96 <br /> City of Ramsey · <br /> Approved to Pay Report <br /> Maximum Priority: 4, All Checking Accounts <br /> Ordered by Vendor Number · <br />Invoice Invoice Due P Invoice Previous Approved Approved App <br />Number Date Date Amount Payment to pay Discount Adj <br /> <br /> *** Subtotal *** 149.86 0.00 149.86 0.00 <br /> <br />NORSAN NORTHERN SANITARY SUPPLY COMPANY I <br />403478 05/29/96 05/29/96 4 80.94 0.00 80.94 0.00 <br /> <br /> 80.94 0.00 80.94 0.00 <br /> <br /> *** Subtotal *** <br /> <br />OLDGOL OLD IS GOLD CONSTRUCTION <br /> 05129196 05129196 <br /> <br /> 4 750.00 0.00 750.00 0.00 <br /> *** Subtotal *** 750.00 0.00 750.00 0.00 <br /> <br />PATMIC PATRICK MICHAEL SUPPLY COMPANY <br />55304 05/29/96 05/29/96 4 22.35 0.00 22.35 0.00 ~ <br />55376 05/29/96 05/29/96 4 36.83 0.00 36,83 0.00 <br /> <br />*** Subtotal *** <br /> <br />PLASYS PLAT SYSTEM SERVICES <br />50053 05/29/96 05/29/96 <br /> <br />*** Subtotal *** <br /> <br />P~ES P~U~IRIE RESTORaTiOnS I~c <br />o0o368 05/29/96 o5/29/96 <br /> <br />*** Subtotal *** <br /> <br />05/29/96 <br /> <br />RAMDRU RAMSEY DRUG <br />4196 FI~ 0S/29/96 <br /> <br />*** Subtotal *** <br /> <br />RANDEH RAiqDALL DEKN GOODRICH <br />CP 5/8/96 05/29/96 05/29/96 <br /> <br />*** Subtotal *** <br /> <br /> 59.18 0.00 59.18 0.00 <br />4 265. 00 0. 00 265. 00 0. 00 <br /> <br />4 836. 90 0.00 836,90 0.00 I ~ <br /> 836.90 0.00 836.90 0.00 ~_ <br /> <br />4 10.32 0.00 10.32 0.00 []~ <br /> 10.32 0.00 10,32 0.00 <br /> <br />4 1250.50 0.00 1250.50 0.00 0 <br /> <br />.......................................... 250.50 0.00 1250.50 <br /> <br />RAPPHO R3uPID PHOTO INC <br />7167/7224 05/29/96 05/29/96 4 26.00 0.00 26.00 0.00 ~ <br />7309 05/29/96 05/29/96 4 7.03 0.00 7.03 0.00 <br /> <br />ij <br /> <br /> <br />