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Date: 02/13/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />MORCL~ MORK CLINIC P.A. <br />99395 02/02/98 02/25/98 <br /> <br /> *** Subtotal *** <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 />Approved <br />Discount <br /> <br /> I <br /> I <br />ApprI <br />Adj uJ <br /> <br />5 90.00 0.00 90,00 <br /> 90.00 0.00 90.00 <br /> <br />0.00 U' <br /> <br />NATIND NATIONAL INDEPENDENT BILLING INC <br />98 SUPPORT 02/02/98 02/25/98 5 132.00 <br /> <br />0.00 132.00 0.00 <br /> <br /> *** Subtotal *** <br /> <br />NEPCOR N-E-P CORPORATION <br />o2s918 11/17/97 o2/2s/97 <br /> <br /> *** Subtotal *** <br /> <br />NORAS2 NORTHERN ASPHALT CONST INC <br />19300 02/09/98 02/25/98 <br /> <br /> *** Subtotal *** <br /> <br />NORHYD NORTHERN HYDRAULIC <br />19258870 02/06/98 02/25/98 <br /> <br /> *** Subtotal *** <br /> <br />NORJAM JAMES E NORMAN <br />2/98 REIM 02/13/98 02/25/98 <br /> <br /> *** Subtotal *** <br /> <br />132.00 0.00 132.00 0.00 <br /> <br />5 93.84 0.00 <br /> 93,84 0.00 <br /> <br />93.84 0.00 <br />93.84 0.00 <br /> <br />5 74.02 0.00 74.02 <br /> 74,02 0.00 74.02 <br /> <br />0.00 0 <br /> <br />5 218.30 0.00 218.30 0.00 <br /> 218,30 0.00 218.30 0,00 <br /> <br />5 63.60 0.00 63.60 0.00 <br /> <br />NORSANNORTHERI~ SANITARY SUPPLY COMPANY <br />424753 01/27/98 02/25/98 5 22.90 0.00 22.90 0.00 N <br />425184 02/06/98 02/25/98 5 164.22 0.00 164.22 0.00 <br /> ,,, ~u~o~ ,,, ~:~ o.oo~.~ ~:~ ii <br />NORSIG NORTH COUNTRY SIGN & GRAPHICS CO <br />10007 02/10/98 02/25/98 5 75.99 0.00 75,99 0.00 0 <br /> .......................................... ;~;; ...... -I <br /> *** Subtotal *** 75.99 0.00 75.99 <br /> <br />! <br />! <br /> <br /> <br />