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Page: 9 <br />Date: 11/18/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />MIDLAN MIDWEST LANDSCAPES <br />7808 11/27/96 11/27/96 <br /> <br /> *** Subtotal *** <br /> <br />MILSPR MILEY'S SPRINKLER SYSTEMS <br />8989 11/27/96 11/27/9~ <br /> <br />City of Ramsey · <br />Approved to Pay Report <br />Maximum Priority: 4, All Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved <br /> Amount Payment to pay Discount Adju <br /> <br />238363 1x/27/96 ~x/27/9~ <br /> *** Subtotal *** <br /> <br />MINPER MID-NESOTA PERENNIALS INC <br />QO1200 11/27/96 11/27/96 <br /> <br /> *** Subtotal *** <br /> <br />NAPAUT NAPA AUTO PARTS <br />459050 11/27/96 11/27/96 <br /> <br />611.75 0.00 611.75 0.00 ·:' <br /> <br />4 1445.00 0.00 1445.00 0,00 <br /> 1445,00 0.00 1445.00 0,00 <br /> <br />4 650.00 0.00 650.00 0.00 <br /> <br /> *** Subtotal *** 650.00 0,00 650.00 0.00 I0 <br />MINCON MINNESOTA CONWAY FIRE & SAFETY <br /> <br /> 132.59 0.00 132.59 0.00 m0 <br /> <br />4 191.80 0.00 191.80 0.00 <br /> 191.80 0.00 191.80 0.00 0 <br /> <br /> 4 36.30 0.00 36.30 0,00 0 <br /> *** Subtotal *** 36.30 0.00 __36.30 0.00 l0 <br />NORSAN NORTHERN SANITARY SUPPLY COMPANY <br />409458 11/27/96 11/27/96 4 287.49 0.00 287.49 0,00 .0 <br /> .......................................... ;-;; ..... <br /> *** Subtotal *** 287.49 0.00 287.49 . <br /> <br />OEBINC OFFICENVIRONMENT BROKERS INC <br />8275 11/27/96 11/27/96 <br /> <br />*** Subtotal *** <br /> <br />PLACOM PLAISTED COMPANIES INC <br />7027 11/27/96 11/27/96 <br /> <br />*** Subtotal *** <br /> <br />RANDEE RAlqDALL DEHN GOODRICH <br /> <br />4 2533.94 0.00 2533.94 0.00 <br /> 2533.94 0.00 2S33.94 0.00 <br /> <br />4024 . 88 0 . 00 4024 , 88 0.00 0 <br /> ........ .... ....... ..... II <br /> <br /> <br />