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age: 8 <br /> Date: 09/13/96 <br />! <br /> <br />I[nvoice <br />Number <br /> <br />'1 <br /> <br />Invoice Due <br />Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br />*** Subtotal *** <br /> <br />Approved Approve <br />Discount Adj ustm <br /> <br />750.00 0.00 750.00 0.00 0.0 <br /> <br />ETFIR METRO FIRE INC <br /> <br /> 6212 09/25/96 09/25/96 5 <br /> <br /> *** Subtotal *** <br />IETWAS METROPOLITAN WASTE CONTROL COMM <br /> 51561096 09/25/96 09/25/96 <br />I*** Subtotal *** <br /> <br /> MINPIP MINNESOTA PIPE & EQUIPMENT <br />I;7873 09/25/96 09/25/96 5 <br /> <br /> ORAIR <br /> 55567 <br /> <br />IORSAN <br /> <br />407366 <br /> <br />26.00 0.00 26.00 0.00 <br />26.00 0.00 26.00 0.00 <br /> <br />5 11155.00 0.00 11155.00 <br /> 11155.00 0.00 11155.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />593.20 0.00 593.20 0.00 <br /> <br /> *** Subtotal *** <br /> <br />NORTHERN AIRGAS <br /> 09/25/96 09/25/96 <br /> <br /> *** Subtotal *** <br /> <br />593.20 0.00 593.20 0.00 0.0 <br /> <br />5 4.16 0.00 4.16 0.00 0.0 <br /> 4.16 0.00 4.16 0.00 0.0 <br /> <br />NORTHERN SANITARY SUPPLY COMP/LNY <br />09/25/96 09/25/96 5 <br /> <br />*** Subtotal *** <br /> <br />RALGUN P~ALPH'S GUN & PAWN <br /> 430 09/25/96 09/25/96 <br /> <br /> *** Subtotal *** <br /> <br />3_sRUR3~MSEY DRUG <br /> EPT 09/25/96 09/25/96 <br /> <br /> *** Subtotal *** <br />LEH R3LNDALL DEHN GOODRICH <br /> CP 9/11 09/25/96 09/25/96 <br />I *** Subtotal *** <br /> RAPPHO RAPID PHOTO INC <br /> <br />92 . 66 0.00 92.66 0.00 0.0 <br />92.66 0.00 92.66 0.00 0.0 <br /> <br />5 18.09 0.00 18.09 0.00 0.0 <br /> 18 . 09 0.00 18.09 0.00 0 . 0 <br /> <br />5 10.11 0.00 10.11 0.00 0.0 <br /> 10 . 11 0 . 00 10 . 11 0 . 00 0 . 0 <br /> <br />5 1936 . 30 0 . 00 1936 . 30 0 . 00 0 . 0 <br /> 1936 . 30 0 . 00 1936 . 30 0 . 00 0 . 0 <br /> <br /> <br />