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Pag~: 9 <br />Date: 07/17/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />MN00213009 07/01/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Due P Invoice Previous Approved Approved <br />Date Amount Payment to pay Discount <br /> <br /> 4 990.00 0.00 990.00 <br /> <br />07/29/98 <br /> <br />*** Subtotal *** <br /> <br />MORCLI MORK CLINIC P.A. <br />7/6 INV 07/06/98 07/29/98 <br /> <br />*** Subtotal *** <br /> <br />NEPCOR N-E-P CORPORATION <br />027462 07/07/98 07/29/98 <br />027463 07/07/98 07/29/98 <br />027587 07/10/98 07/29/98 <br /> <br /> 0.00 I <br />990.00 0.00 990.00 0.00 0 <br /> <br />4 566.00 0.00 566.00 0.00 <br /> 566.00 0.00 566.00 0.00 <br /> <br /> 4 9.69 0.00 9.69 0.00 <br /> 4 1150.20 0.00 1150.20 0.00 <br /> 4 76.33 0.00 76.33 0.00 <br /> <br /> *** Subtotal *** 1236.22 0.00 1236.22 0.00 <br /> <br />NORSAN NORTHERN SANITARY SUPPLY COMPANY <br />430151 07/06/98 07/29/98 4 221.25 0.00 221.25 0.00 <br />430242 07/08/98 07/29/98 4 63.26 0.00 63.26 0.00 <br />430312 07/10/98 07/29/98 4 53.14 0.00 53.14 0.00 <br /> <br /> *** Subtotal *** 337.65 0.00 337.65 0.00 <br /> <br />OFFDEP OFFICE DEPOT <br />47814151-1 06/17/98 <br /> <br />07/29/98 <br /> <br />4 177.67 0.00 177.67 0.00 <br /> <br /> *** Subtotal *** 177.67 0.00 177.67 0.00 <br /> <br />PATMIC PATRICK MICHAEL SUPPLY COMPANY <br />64106 07/08/98 07/29/98 4 97.65 0.00 97.65 0.00 <br /> .......................................... ...... . <br /> *** Subtotal *** 97.65 0.00 97.65 <br /> <br />RAMDRU RAMSEY DRUG <br />031290 07/02/98 <br />F¢LM 6/98 06/30/98 <br /> <br />07/29/98 <br />07/29/98 <br /> <br />*** Subtotal *** <br /> <br />RANDEH RANDALL DEHN GOODRICH <br />?/6 ~EN 07/06/98 O7/29/98 <br />CP 7/6/98 07/06/98 07/29/98 <br /> <br />4 8.50 0.00 8.50 0.00 [] <br />4 27.37 0.00 27.37 0.00 <br /> <br />4 4244.79 0.00 4244.79 0.00 0 <br />4 713.00 0.00 713.00 0.00 [] <br /> <br /> <br />