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~age: <br /> Date: <br /> <br />IInvoice <br />Number <br /> <br />558 <br /> <br />10 <br />zo/11/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Due P Invoice Previous Approved Approved <br />Date Date Amount Payment to pay Discount <br /> <br />10/23/96 t0/23/96 7 766.71 0.00 766.71 0.00 <br /> <br /> *** Subtotal *** 766.71 0.00 766.71 0.00 <br /> <br /> MINNESOTA POLICE RECRUITING SYSTEM <br />PREP 10/23/96 10/23/96 7 113.16 0.00 113.16 0.00 <br /> <br />Approve <br />Adjust~ <br /> <br />~ *** Subtotal *** 113.16 0.00 113.16 0.00 <br /> <br />~v~vsLADi M & M P~ADIATOR <br /> 1263 10/23/96 10/23/96 7 69.17 0.00 69.17 0.00 <br /> <br /> *** Subtotal *** 69.17 0.00 69.17 0.00 <br /> <br />0.0 <br /> <br />0.0 <br /> <br /> NORAIR NORTHERN AIRGAS <br /> 57478 10/23/96 10/23/96 7 5.43 0.00 5.43 0.00 0.0 <br /> *** Subtotal *** 5.43 0.00 5.43 0.00 0.0 <br /> <br />IERDEC PERSONI~L DECISIONS <br /> 185944 10/23/96 10/23/96 7 25.00 0.00 25.00 0.00 <br /> <br /> *** Subtotal *** <br /> ITBOW PITNEY BOWES IN~ <br />317842 10/23/96 ~0/23/96 <br /> <br /> *** Subtotal *** <br /> <br />EH PJtNDALL DEFfN GOODRICH <br /> 0/9 10/23/96 10/23/96 <br /> <br /> *** Subtotal *** <br />sPPHO RAPID PHOTO INC <br /> <br /> 38 10/23/96 10/23/96 <br /> <br />25.00 0.00 25.00 0.00 <br /> <br />7 47.70 0.00 47.70. 0.00 0.0 <br />47.70 0.00 47.70 0.00 0.0 <br /> <br />7 1237.14 0.00 1237.14 0.00 0.0 <br /> 1237.14 0.00 1237.14 0.00 0.0 <br /> <br />7 2.34 0.00 2.34 0.00 0.0 <br /> <br />~OEQU <br /> 110527 <br />.10538 <br /> <br />RDO <br /> <br />*** Subtotal *** 2.34 0.00 2.34 0.00 <br /> <br />EQUIPMENT CO <br />10/23/96 10/23/96 <br />10/23/96 10/23/96 <br /> <br />7 1309.91 0.00 1309.91 0.00 <br />7 59.68 0.00 59.68 0.00 <br /> <br /> <br />