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Date: 11/01/96 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved Apprc <br />Number Date Date Amount Payment to pay Discount Adjus <br /> <br /> *** Subtotal *** 7645,44 0.00 7645.44 0.00 0 <br /> <br />NORMET NORTH METRO MAYORS ASSOCIATION <br />950164 11/13/96 11/13/96 3 24.59 0.00 24.59 0,00 0 <br /> <br />*** Subtotal *** 24.59 0.00 24.59 0.00 <br /> <br />NORSAN NORTHERN SANITARY SUPPLY COMPANY <br />408855 11/13/96 11/13/96 3 45.80 <br /> <br />0.00 45.80 0.00 <br /> <br />*** Subtotal *** 45.80 0.00 45.80 0.00 <br /> <br />NORSHE NORTHWEST SHEETMETAL CO OF ST PAUL <br />03230 11/13/96 11/13/96 3 160.50 <br /> <br />0.00 160.50 0.00 <br /> <br />*** Subtotal *** 160.50 0.00 160.50 0.00 <br /> <br />PINCON PINE CONE NURSERY INC <br />21987 11/13/96 11/13/96 3 5.00 0.00 5,00 0.00 <br /> <br />*** Subtotal *** 5.00 0.00 5.00 0.00 <br /> <br />RAMDRU RAMSEY DRUG <br />25 11/13/96 <br />33 11/13/96 <br />34 11/13/96 <br />5 1~/13/96 <br /> <br />11/13/96 3 2.65 0.00 2.65 0.00 <br />11/13/96 3 2.65 0.00 2.65 0.00 <br />11/13/96 3 2.65 0.00 2,65 0.00 <br />11/13/96 3 2.65 0.00 2.65 0.00 <br /> <br />*** Subtotal *** <br /> <br />10.60 0.00 10.60 0.00 <br /> <br />RANDEH RANDALL DEH/g GOODRICH <br />PROS 10-30 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />3 1399.50 0.00 1399.50 0.00 0 <br /> 1399.50 0.00 1399.50 0.00 0 <br /> <br />RUMLUM <br />17753 <br /> <br />RUM RIVER LUMBER COMPANY <br /> 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />3 166.59 0.00 166.59 0.00 0 <br /> 166.59 0.00 166.59 0.00 0 <br /> <br />SAFLIT SAFELITE GLASS CORP <br />1844-22751 11/13/96 11/13/96 <br /> <br />3 199.01 0.00 199.01 0.00 0 <br /> <br /> <br />