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lage: 6 <br /> Date: 06/12/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 8, 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 />1)2535 05/25/98 06/24/98 <br /> <br />*** Subtotal *** <br /> <br /> MORK CLINIC P.A. <br /> 06/01/98 06/24/98 <br /> <br /> *** Subtotal *** <br /> <br /> MRSIGN M-R SIGN <br />8310 06/02/98 06/24/98 <br /> 8311 06/03/98 06/24/98 <br /> *** Subtotal *** <br /> <br />8 1119.77 0.00 1119.77 0.00 0.0 <br /> 1119.77 0.00 1119.77 0.00 0.0 <br /> <br />8 75.00 0.00 75.00 0.00 0.0 <br /> 75.00 0.00 75.00 0.00 0.0 <br /> <br /> 8 1057.16 0.00 1057.16 0.00 0.0 <br /> 8 867.11 0.00 867.11 0.00 0.0 <br /> <br /> 1924.27 0.00 1924.27 0.00 0.0 <br /> <br /> ORAIR NORTHERN AIRGAS <br />--07032 05/28/98 06/24/98 8 43.94 0.00 43.94 0.00 0.0 <br /> 800242 05/31/98 06/24/98 8 0.27 0.00 0.27 0.00 0.0 <br /> <br /> *** Subtotal *** 44.21 0.00 44.21 0.00 0.0 <br /> <br />jORJAM JAMES E NORMAN <br /> 60598 06/05/98 06/24/98 8 58.71 0.00 58.71 0.00 0.0 <br /> <br /> *** Subtotal *** 58.71 0.00 58.71 0.00 0.0 <br /> <br /> ORSAN NORTHERN SANITARY SUPPLY COMPANY <br />~28922 05/27/98 06/24/98 8 191.17 0.00 191.17 0.00 0.0 <br /> <br />I *** Subtotal *** 191.17 0.00 191.17 0.00 0.0 <br />NORSIG NORTH COUNTRY SIGN & GP~APHICS CO <br /> 10040 05/20/98 06/24/98 8 26.63 0.00 26.63 0.00 0.0 <br /> <br /> *** Subtotal *** 26.63 0.00 26.63 0.00 0.0 <br /> <br /> )FFDEP OFFICE DEPOT <br /> ~6322419-1 05/20/98 06/24/98 8 39.06 0.00 39.06 0.00 0.0 <br /> <br /> *** Subtotal *** 39.06 0.00 39.06 0.00 0.0 <br /> <br />ROMED PROMEDIX <br />"'1170339-02 05/26/98 06/24/98 8 81.91 0.00 81.91 0.00 0.0 <br />1173951-01 05/26/98 06/24/98 8 44.38 0.00 44.38 0.00 0.0 <br /> <br /> <br />