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Page: 5 <br />Date: 07/15/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />KENREP KEN'S REPAIR & SALES <br />44589 07/24/96 07/24/96 <br />44778 07/24/96 07/24/96 <br />48492 0?/24/96 07/24/96 <br /> <br />*** Subtotal <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved Appi,%' <br /> Amount Payment to pay Discount Adjust <br /> <br />8 165.87 0.00 165.87' 0.00 <br />8 32 . 81 0.00 32 . 81 0.00 0 <br />8 41.22 0.00 41.22 0.00 <br /> <br /> 239.90 0.00 239.90 0.00 <br /> <br />LADCHA CHARLES W LADUE' <br />7/2 MTG 07/24/96 07/24/96 <br /> <br />8 25.00 0.00 25.00 0.00 <br /> <br /> *** Subtotal *** <br /> <br />MASCOR MASY'S CORPOP~ATION <br />6832 07/24/96 07/24/96 <br /> <br /> *** Subtotal <br /> <br />MENARD MENARDS <br />~7683 07/24/96 07/24/96 <br /> <br /> *** Subtotal *** <br /> <br />METWAS METROPOLITAN WASTE CONTROL COMM <br />AUGUST SWR 07/24/96 07/24/96 8 11155.00 <br /> <br />25.00 0.00 25.00 0.00 <br /> <br />8 682.98 0.00 682.98 0.00 <br /> 682.98 0.00 682.98 0.00 <br /> <br />8 100.05 0.00 100.05 0.00 I' <br /> 100.05 0.00 100.05 0.00 0 <br /> <br /> 0.00 11155.00 0.00 <br /> <br /> *** Subtotal *** 11155.00 0.00 11155.00 0.00 <br /> <br />MINCOM MINNEAPOLIS COMMUNITY COLLEGE <br />96-168 07/24/96 07/24/96 8 80.00 0.00 80.00 0.00 <br /> <br />Subtotal *** <br /> <br />MINVAL MINNESOTA VALLEY WHOLESALE <br />41751 07124196 07124196 <br /> <br />Subtotal *** <br /> <br />NOR3kIR NORTHERN AtRGAS <br />78266 07/24/96 07/24/96 <br />851769 07/24/96 07/24/96 <br /> <br />*** Subtotal *** <br /> <br />NORBAN NORWEST BANK MINNESOTA-NA <br /> <br />8 375 . 24 0 . 00 375 . 24 0 . 00 <br /> 375.24 0.00 375.24 0.00 <br /> <br /> ! <br />8 284.48 0.00 284.48 0.00 I <br />8 2.13 0.00 2.13 0.00 ~ <br /> .................................286.6 0. oo 286.61 ........ ...... I <br /> <br /> <br />