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lage: 2 <br /> <br />Date: 08/05/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 2, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P <br /> umber Date Date <br /> <br />*** Subtotal *** <br /> <br /> ANOSUR ANO~ COUNTY SURVEYOR <br />i~747 08/14/96 0~/14/96 <br /> <br />Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />52TM <br />458 <br /> <br />*** Subtotal *** <br /> <br /> 57.64 0.00 57.64 0.00 0.0 <br /> <br />2 95.85 0.00 95.85 0.00 0.0 <br /> 95.85 0.00 95.85 0.00 0.0 <br /> <br />ARDEN HILLS TIRE & SERVICE CTR <br /> 08/14/96 08/14/96 2 <br /> <br />85.13 0.00 85.13 0.00 <br /> <br /> *** Subtotal *** 85.13 0.00 <br />IIASELE BASSING ELECTRIC <br /> 8401 08/14/96 08/14/96 2 557.71 0.00 <br />I *** Subtotal *** 557.71 0.00 <br /> <br /> BERADM LEAGLrE OF Mlq CITIES INSUP~ANCE TRUST <br />I,EWAlqDOWSK 08/14/96 08/14/96 2 51.59 0.00 <br /> *** Subtotal *** 51.59 0.00 <br /> <br />85.13 0.00 <br /> <br />557.71 0.00 0.0 <br />557.71 0.00 0.0 <br /> <br />51.59 0.00 0.0 <br />51.59 0.00 0.0 <br /> <br /> iRYROC BRYAN ROCK PRODUCTS INC <br /> 1432 08/14/96 08/14/96 2 215.55 0.00 215.55 0.00 0.0 <br /> <br /> *** Subtotal *** 215.55 0.00 215.55 0.00 0.0 <br /> <br /> ENSUP CENTRAL LANDSCAPE SUPPLY INC <br /> 017480 08/14/96 08/14/96 2 2844.45 0.00 2844.45 0.00 0.0 <br /> <br /> *** Subtotal *** 2844.45 0.00 2844.45 0.00 0.0 <br /> <br />f LASAF CLAREY'S SAFETY EQUIPMENT INC <br /> 7009 08/14/96 08/14/96 2 698.50 0.00 698.50 0.00 0.0 <br /> 7010B 08/14/96 08/14/96 2 32.50 0.00 32.50 0.00 0.0 <br /> <br />g *** Subtotal *** 731.00 0.00 731.00 0.00 0.0 <br /> <br /> OMAIR COMPRESS AIR & EQUIPMENT CO <br /> 042483 08/14/96 08~14/96 2 397.77 0.00 397.77 0.00 0.0 <br /> <br /> *** Subtotal *** 397.77 0.00 397.77 0.00 0.0 <br /> <br /> <br />