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Page: 6 <br />i)ate: 07/15/96 <br /> <br />~invoice <br />Number <br /> <br />ANNUL 07/24/96 <br /> <br />IORLAN <br /> <br />3130 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> Invoice Due P Invoice Previous Approved Approved Approve <br /> Date Date Amount Payment to pay Discount Adjustm <br /> <br /> 07/24/96 8 62.50 0.00 62.50 0.00 0.0 <br /> *** Subtotal *** 62.50 0.00 62.50 0.00 0.0 <br /> <br />NORTH METRO LANDSCAPING INC <br /> 07/24/96 07/24/96 8 303.00 0.00 303.00 0.00 0.0 <br /> <br /> *** Subtotal *** 303.00 0.00 303.00 0.00 0.0 <br /> <br />RANDEH RANDALL DEHN GOODRICH <br /> /10 CP 07/24/96 07/24/96 <br /> <br /> *** Subtotal *** <br /> <br />I;IMGLA SIMPSON QUALITY GLASS CO <br /> <br /> )5524 07/24/96 07/24/96 <br /> <br /> *** Subtotal *** <br />I;INJ~ JJ~VlES SINGEWALD <br /> MILEAGE 07/24/96 07/24/96 <br /> <br /> *** Subtotal *** <br /> STJOSE ST JOSEPH EQUIPMENT INC <br />I ;R1850 07/24/96 . 07/24/96 <br /> *** Subtotal *** <br /> <br />i:TREIC STREICHER'S <br /> 13180-3 07/24/96 07/24/96 <br /> <br /> *** Subtotal *** <br />I'ERMIC MICHAEL L TERRY <br /> 7/2 MTG 07/24/96 07/24/96 <br /> <br /> *** Subtotal *** <br /> <br /> THOBRA BRADLEY D THORUD <br />I/2 MTG 07/24/96 07/24/96 <br /> *** Subtotal *** <br /> <br />8 857.10 0.00 857.10 0.00 0.0 <br /> 857 . 10 0 · 00 857 · l0 0 · 00 0 . 0 <br /> <br />8 554 . 87 0 · 00 554.87 0 · 00 0 · 0 <br /> 554 . 87 0 · 00 554 · 87 0 · 00 0.0 <br /> <br />8 10 · 08 0 · 00 10 · 08 0 · 00 0.0 <br /> 10.08 0.00 10.08 0.00 0.0 <br /> <br />8 102325 · 52 0 · 00 102325 · 52 0 · 00 0 · 0 <br /> 102325 · 52 0 · O0 102325 · 52 0 o O0 0 · 0 <br /> <br />8 3 · 14 0 · 00 3 . 14 0 . 00 0 · 0 <br /> 3 · 14 0.00 3 · 14 0 · 00 0 · 0 <br /> <br />8 25. O0 0. O0 25. O0 0, O0 0.0 <br /> 25. O0 0. O0 25. O0 0. O0 0.0 <br /> <br />8 25 · 00 0 · 00 25 · 00 0 · 00 0 · 0 <br /> 25.00 0.00 25 · 00 0.00 0.0 <br /> <br /> <br />