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lage: 8 <br /> Date: 06/14/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 6, Ail Checking Accounts <br /> Ordered by Vendor Number <br />Invoice Invoice Due P Invoice Previous Approved Approved Approve <br />Number Date Date Amount Payment to pay Discount Adjustm <br /> <br />MASCOR M3tSY' S CORPOP~ATION <br /> 6792 o6/26/96 06/26/96 <br /> <br />i INPIP <br /> 3161 <br /> <br /> *** SLLbtotal *** 302.25 0.00 302.25 0.00 0.0 <br /> <br />M3tLLOY MONTAGUE KARlq0WSKI RADOSEVIC <br /> 06/26/96 06/26/96 6 1265.00 0.00 1265.00 0.00 0.0 <br /> 06/26/96 06/26/96 6 4232.00 0.00 4232.00 0.00 0.0 <br /> <br /> *** Subtotal *** 5497.00 0.00 5497.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />MINNESOTA PIPE & EQUIPMENT <br /> 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />MORTON'S NURSERY <br /> 06/26/96 06/26/96 <br /> <br />I*** Subtotal *** <br /> <br /> M~JSSPO MIISCO SPORTS LIGHTING INC <br /> 44221 06/26/96 06/26/96 <br /> <br /> *** Subtotal *** <br /> <br />ORAIR <br />8485 <br /> <br />NORTHER/~ AIRGAS <br /> 06/26/96 06/26/96 <br /> <br />6 682.98 0.00 682.98 0.00 0.0 <br /> 682.98 0.00 682.98 0.00 0.0 <br /> <br />6 217.74 0.00 217.74 0.00 0.0 <br /> 217.74 0.00 217.74 0.00 0.0 <br /> <br />6 785.49 0.00 785.49 0.00 0.0 <br /> 785.49 0.00 785.49 0.00 0.0 <br /> <br />6 246.73 0.00 246.73 0.00 0.0 <br /> 246.73 0.00 246.73 0.00 0.0 <br /> <br /> 6 74.36 0.00 74.36 0.00 0.0 <br /> *** Subtotal *** 74.36 0.00 74.36 0.00 0.0 <br /> <br />NORTHERN SANITARtY SUPPLY COMPANY <br /> 06/26/96 06/26/96 6 154.96 0.00 154.96 0.00 0.0 <br /> <br /> *** Subtotal *** 154.96 0.00 154.96 0.00 0.0 <br /> <br />OUTSER OUTSIDE SERVICES <br /> 010 06/26/96 06/26/96 <br /> <br /> *** subtotal *** <br /> <br />6 200.00 -0.00 200.00 0.00 0.0 <br /> 200.00 0.00 200.00 0.00 0.0 <br /> <br /> <br />