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Date: 05/31/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5. Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved ApW <br />Number Date Date Amount Paytnent to pay Discount Ad <br /> <br /> *** Subtotal *** 185.74 0..00 185.74 0.00 [] <br /> <br />NORMET NORTH METRO MAYORS ASSOCIATION <br />APR MTG 06/12/96 06/12/96 5 50.98 0.00 50.98 0.00 <br /> <br /> *** Subtotal *** 50.98 0.00 50.98 0.00 <br /> <br /> 06/12/96 5 2~9.00 0.00 2i49.00 0.00 <br /> 06/12/96 5 192.00 0.00 192.00 0.00 <br /> <br />PALKIM KIMBALL PALEN <br />2ND QTR 06/12/96 <br />MAINTENANC 06/12/96 <br /> <br /> *** Subtotal *** 2341.00 0.00 2341.00 0.00 []0 <br /> <br />PATMIC PATRICK MICHAEL SUPPLY COMPANY <br />55399 06/12/96 06/12/96 5 31.31 0.00 31.31 0.00 0 <br /> <br /> *** Subtotal *** 31.31 0.00 0 <br /> <br />RANDEH RANDALL DEHi~ GOODRICH <br />5/29 CP 06/12/96 06/12/96 <br /> <br />*** Subtotal *** <br /> <br />RAPPHO R3~PID PHOTO INC <br />PD DISPLAY 06/12/96 06/12/96 <br /> <br />5 2050.70 0.00 2050.70 0.00 ,0 <br /> 2050.70 0.00 2050.70 0.00 0 i <br /> <br />5 16 . 40 0 · O0 16 · 40 0 · O0 <br /> <br /> *** Subtotal *** <br /> <br />SEARS SEARS <br />75-198093 06/12/96 06/12/96 <br /> <br /> *** Subtotal *** <br /> <br />SPECOP SPEEDY COPY <br />10304 06/12/96 06/12/96 <br /> <br /> *** Subtotal *** <br /> <br />STEMAX MAX STEININGER INC <br />3892 06/12/96 06/12/96 <br /> <br /> *** Subtotal *** <br /> <br />16.40 0.00 16.40 0.00 <br /> <br /> 5 296.93 0.00 296.93 0.00 <br /> 296.93 0.00 296.93 0.00 <br /> <br />5 1027.44 0.00 1027.44 0.00 <br /> 1027.44 0.00 1027.44 0.00 <br /> <br />5 1215.00 0.00 1215.00 0.00 <br /> 1215.00 0.00 1215.00 0.00 <br /> <br />! <br />! <br /> <br /> <br />