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~Lge: 6 <br />Date: 05/31/96 <br /> <br />voice Invoice Due <br /> mber Date Date <br /> <br />IN.RD M~N~S <br /> <br /> 57058 06/12/96 06/12/96 <br /> <br /> *** Subtotal *** <br />I~TSAL METRO SALES INC <br />484753 06/12/96 06/12/96 <br /> <br /> *** $l/btota% *** <br />MIDBUS OFFICE DEPOT <br />;157200-1 06/12/96 06/12/96 <br /> ;157200-2 06/12/96 06/12/96 <br /> <br /> *** Subtotal *** <br />iDSPE SPECIALTY SALES <br /> MIDWEST <br />,17 06/12/96 06/12/96 <br />I *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, All 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 />5 16.49 0.00 16.49 0.00 0.0 <br />16.49 0.00 16.49 0.00 0.0 <br /> <br />5 433.45 0.00 433.45 0.00 0.0 <br /> 433.45 0o00 433.45 0.00 0.0 <br /> <br />5 373.75 0.00 373.75 0.00 0.0 <br />5 6.57 0.00 6.57 0.00 0.0 <br /> <br /> 380.32 0.00 380.32 0.00 0.0 <br /> <br />5 20.33 0.00 20.33 0.00 0.0 <br /> 20.33 0.00 20.33 0.00 0.0 <br /> <br />MINCOM MIA!NEAlmOLIS COMb~31qITY COLLEGE <br /> <br /> -133 06/12/96 06/12/96 5 85.00 0.00 85.00 0.00 0.0 <br /> <br /> *** Subtotal *** 85.00 0.00 85.00 0.00 0.0 <br /> <br />I[NPOL MINNESOTA POLICE RECRUITING SYSTEM <br /> <br /> iT QTR 06/12/96 06~12/96 5 208.49 0.00 208.49 0.00 0.0 <br /> <br /> *** Subtotal *** 208.49 0.00 208.49 0.00 0.0 <br /> <br /> R/gI/RMORTON'S NURSERY <br /> <br />~SZBA~ 06/12/96 06/12/96 <br /> <br /> *** Subtotal' *** <br />NEPCOR N-E-P CORPOR3tTION <br />i i0559 06/12/96 06/!12/96 <br /> *** Subtotal *** <br /> <br />5 1882.44 0.00 1882.44 0.00 0.0 <br /> 1882.44 0.00 1882.44 0.00 0.0 <br /> <br />5 45.54 0.00 45.54 0.00 0.0 <br /> 45.54 0.00 45.54 0.00 0.0 <br /> <br />5 185.74 0.00 185.74 0.00 0.0 <br /> <br />J~RAIR NORTHERN AIRGAS <br /> <br /> 803 06/12/96 06/~2/96 <br /> <br /> <br />