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Page: 6 · <br />Date: 04/15/96 <br /> <br /> city of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved App:i~~ <br />Number Date Date Amount Payment to pay Discount Adj~ <br /> <br /> *** Subtotal *** 682.98 0.00 682.98 0,00 I <br />METWAS METROPOLITAN WASTE CONTROL COMM <br />51560596 04/24/96 04/24/96 4 11155.00 0.00 11155,00 0.00 · <br /> 11155,00 0.00 11155.00 0.00 <br /> <br /> *** Subtotal *** <br /> <br />MIDBUS OFFICE DEPOT <br />15449999-1 04/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br /> <br />4 411,51 0.00 411.51 0.00 <br /> <br /> 411.51 0.00 411.51 0.00 <br /> <br /> MIDPIP MIDWEST PIPELINE REHABILITATION INC <br /> 96101MN 04/24/96 04/24/96 4 540.00 0.00 540.00 0.00 <br /> <br /> *** Subtotal *** 540,00 0.00 540.00 0.00 <br /> <br />MNGFOA MN GOVERNMENT FINANCE OFFICER ASSOC <br /> MEMBER FEE 04/24/96 04/24/96 4 30.00 0.00 30.00 0.00 <br /> <br /> *** Subtotal *** 30,00 0.00 30.00 0.00 <br /> <br />NORSAN NORTHERN SANITARY SUPPLY COMPANY <br />395086 04/24/96 '04/24/96 4 114.17 0.00 114.17 0.00 <br /> <br /> *** Subtotal *** 114.17 0.00 114.17 0.00 <br /> <br />OSTSTE STEVE L OSTRUM <br />4/11 MTG 04/24/96 04/24/96 4 20.00 0.00 20.00 0.00 <br /> <br />OSWHOS OSWALD HOSE & ADAPTERS <br /> <br /> *** Subtotal *** 386.95 0.00 386.95 0.00 <br /> <br />PATMIC PATRICK MICHAEL SUPPLY <br /> COMPANY <br />55002 04/24/96 04/24/96 4 13.31 0.00 13.31 0.00 <br />55040 04/24/96 04/24/96 4 60.53 0.00 60.53 0.00 <br /> <br /> *** Subtotal *** 3.84 0. <br /> <br /> <br />