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05/17/96 <br /> <br />Invoice <br /> <br />lumber <br /> <br />7183 <br /> <br />Invoice Due <br />Date Date <br /> <br />RUM <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 <br /> Amount Payment to pay <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />*** Subtotal *** 33.03 0.00 33.03 0.00 <br /> <br />RIVER LUMBER COMPANY <br />05/29/96 05/29/96 <br />05/29/96 05/29/96 <br /> <br />*** Subtotal *** <br /> <br />.ANSTA SANITATION STATION INC <br /> <br /> 0080 05/29/96 05/29/96 <br /> <br />*** Subtotal *** <br /> <br />05/29/96 <br /> <br />TJOH JOHN SATHER <br /> ILBOX 05/29/96 <br /> <br />I *** Subtotal *** <br /> STPAUC CITY OF ST. PAUL <br />i )42570 05/29/96 05/29/96 <br /> *** Subtotal *** <br /> <br />i;TREIC STREICHER'S <br /> <br />~1782-1 05/29/96 05/29/96 <br />31782-2 05/29/96 05/29/96 <br />53175-1 05/29/96 0~/29/96 <br />1~180-1 05/29/96 0~/29/96 <br />17720-1 05129196 0~/29/96 <br /> <br /> *** Subtotal *** <br />IAI/RED TAUTGES, REDPATH & CO., <br /> MS WORD 05/29/96 05/29/96 <br /> <br />I *** Subtotal *** <br /> TERMIC MICHAEL n TERRY <br />i;/7 MTG 05/29/96 05/29/96 <br /> *** Subtotal *** <br /> <br />IHOBR-A BRADLEY D THORUD <br /> <br />4 35.49 0.00 35.49 0.00 <br />4 126.20 0.00 126.20 0.00 <br /> <br />LTD. <br /> 4 <br /> <br />161.69 0.00 161.69 0.00 <br /> <br />122.60 0.00 122.60 0.00 0.0 <br />122.60 0.00 122.60 0.00 0.0 <br /> <br />57.15 0.00 57.15 0.00 0.0 <br />57.15 0.00 57.15 0.00 0.0 <br /> <br />86.03 0.00 86.03 0.00 0.0 <br />86.03 0.00 86.03 0.00 0.0 <br /> <br />4 782.66 0.00 782.66 0.00 <br />4 117.68 0.00 117.68 0.00 <br />4 48.78 0.00 48.78 0.00 <br />4 55.06 0.00 55.06 0.00 <br />4 -100.67 0.00 -100.67 0.00 <br /> <br />903.51 0.00 903.51 0.00 <br /> <br />300.00 0.00 300.00 0.00 <br />300.00 0.00 300.00 0.00 <br /> <br />4 40.00 0.00 40.00 0.00 0.0 <br /> 40.00 0.00 40.00 0.00 0.0 <br /> <br /> <br />