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lage: 7 <br /> Date: 03/29/96 <br /> <br /> Invoice Due <br /> Date Date <br /> <br /> *** Subtotal *** <br /> <br />ORIqET <br /> im, mR ~TG 04/10/96 04/10/96 <br /> <br /> *** Subtotal *** <br />'ITSON PITTMAN & SON INC <br /> <br /> 244 04/10/96 04/10/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> 21.65 0.00 21.65 0.00 0.0 <br /> <br />NORTH METRO MAYORS ASSOCIATION <br /> 3 61.92 0.00 61.92 0.00 0.0 <br /> <br /> 61.92 0.00 61.92 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br /> RANDEH RANDALL DEHN GOODRICH <br />i ~p 3/15 04/10/96 04/10/96 <br /> ~p 3/27 04/10/96 04/10/96 <br /> <br /> *** Subtotal *** <br /> <br />ILKASS RLK ASSOCIATES LTD <br /> <br /> 6o31 04/10/96 04/10/96 <br /> <br /> *** Subtotal *** <br />SAFETY-KLEEN CoRpOR.ATION <br /> 04/10/96 04/10/96 <br /> <br /> *** Subtotal *** <br /> <br />3 560.00 0.00 560.00 0.00 0.0 <br /> 560.00 0.00 560.00 0.00 0.0 <br /> <br />3 1919.55 0.00 1919.55 0.00 0.0 <br />3 1439.90 0.00 1439.90 0.00 0.0 <br /> <br /> 3359.45 0.00 3359.45 0.00 0.0 <br /> <br />3 600.00 0.00 600.00 0.00 0.0 <br /> 600.00 0.00 600.00 0.00 0.0 <br /> <br />AFKLE <br /> <br />377258 <br /> <br />3 111.61 0.00 111.61 0.00 0.0 <br /> 111.61 0.00 111.61 0.00 0.0 <br /> <br />/;UBTIR SUBURBAN TIRE & AUTO SERVICE <br /> <br /> )73645 04/10/96 04/10/96 <br /> <br /> *** Subtotal *** <br />IUPAME SUPERAMERICA <br /> /96 GAS 04/10/96 04/10/96 <br /> <br />3 1439.28 0.00 1439.28 0.00 0.0 <br /> 1439.28 0.00 1439.28 0.00 0.0 <br /> <br />3 373.70 0.00 373.70 0.00 0.0 <br /> 373.70 0.00 373.70 0.00 0.0 <br /> <br />200.00 0.00 200.00 0.00 0.0 <br />300.00 0.00 300.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br /> TAURED TAUTGES, REDPATH & CO., LTD. <br />191 04/10/96 04/10/96 3 <br /> 001987 04/10/96 04/10/96 3 <br /> <br /> <br />