Laserfiche WebLink
12/04/95 <br /> <br />Invoice Invoice Due <br />____er Date Dado <br /> <br /> *** SubtotalI *** <br /> <br /> RA1 MN DEPT OF TRANSPORTATION <br />m~DA'r~s 12/14/95 1~-/~-4/95 <br /> <br /> *** Subtotal~ *** <br /> <br />MORCLI MORK CLINIC P.A. ~ <br /> /95 12/14/95 12;24/95 <br /> <br /> *** Subtota1 *** <br /> <br />~co~ ~-z-P co~Po~rzoN~ <br />z557 z2/z4/g5 12/24/95 <br /> <br />Ail <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priorities, All Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />10.65 0.00 10.65 0.00 0.0 <br /> <br />M 75.00 0.00 75.00 0.00 0.0 <br /> 75.00 0.00 75.00 0.00 0.0 <br /> <br />2 51.00 0.00 51.00 0.00 0.0 <br /> 51.00 0.00 51.00 0.00 0.0 <br /> <br /> 2 45.54 0.00 45.54 0.00 0.0 <br /> *** Subtotal *** 45.54 0.00 45.54 0.00 0.0 <br /> <br /> RAME NORTH AMERICAN S~T COMPANY <br /> 859269 12/14/95 12~24/95 2 4605.49 0.00 4605.49 0.00 0.0 <br /> <br /> *** Subtota~ *** 4605.49 0.00 4605.49 0.00 0.0 <br /> <br /> NORSAN NORTHERN SANITARY iSUPPLY COMPANY <br /> 0220 12/14/95 12~24/95 2 58.36 0.00 58.36 0.00 0.0 <br /> <br /> *** Subtotal *** 58.36 0.00 ~8.36 0.00 0.0 <br /> <br /> OLO <br /> CONSTRUCTION <br /> --~$96 12/14/95 12~24/95 2 1060.00 0.00 1060.00 0.00 0.0 <br /> <br /> *** Subtota~ *** 1060.00 0.00 1060.00 0.00 0.0 <br /> <br /> RO OMANN BROTHERS IN~ <br /> 318 12/14/95 12~24/95 2 11876.55 0.00 11876.55 0.00 0.0 <br /> *** Subtota~ *** 11876.55 0.00 11876.55 0.00 0.0 <br /> <br />PATMIC PATRICK MICHAEL S,~PPL¥ COMPANY <br /> t674 12/14/95 12~24/95 2 6.37 0.00 6.37 0.00 0.0 <br /> <br /> *** Subtotal *** 6.37 0.00 6.37 0.00 0.0 <br />I PSUP PIPELINE SUPPLY INC <br /> <br /> <br />