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! <br /> ~Page: 7 <br /> Date: 11/16/98 <br /> <br />I£nvoice Invoice Due <br />Number Date Date <br /> <br />fORCLI <br /> <br /> CT 98 <br /> <br />SATEXP <br /> <br />175398 <br /> <br /> *** Subtotal *** <br /> <br />MORK CLINIC P.A. <br /> 11/02/98 11/25/98 <br /> <br /> *** Subtotal *** <br /> <br /> *** Subtotal *** <br /> <br /> NEPCOR N-E-P CORPORATION <br /> 028894 09/16/98 11/25/98 <br />I *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> 45.00 0.00 45.00 0.00 0.0 <br /> <br /> 6 345.00 0.00 345.00 0.00 0.0 <br /> 345.00 0.00 345.00 0.00 0.0 <br /> <br />NATURAL EXPRESSIONS FLORIST <br /> 11/02/98 11/25/98 6 62.26 0.00 62.26 0.00 0.0 <br /> <br /> 62.26 0 . 00 62.26 0 . 00 0 . 0 <br /> <br />fORJAMJAMES E NORMAN <br /> XPENSES 11/11/98 11/25/98 <br /> *** Subtotal *** <br /> <br />6 61.57 0.00 61.57 0.00 0.0 <br /> 61.57 0.00 61.57 0.00 0.0 <br /> <br /> 6 110.49 0.00 110.49 0.00 0.0 <br /> 110.49 0.00 110.49 0.00 0.0 <br /> <br /> ORMET NORTH METRO MAYORS ASSOCIATION <br /> 950306 11/04/98 11/25/98 6 60.00 0.00 60.00 0.00 0.0 <br /> <br />I *** Subtotal *** 60.00 0.00 60.00 0.00 0o0 <br /> PERDAV DAVE PERKINS CONTRACTING INC <br /> 0627 11/03/98 11/25/98 6 2985.00 0.00 2985.00 0.00 0.0 <br /> *** Subtotal *** 2985.00 0.00 2985.00 0.00 0.0 <br /> <br />ETMEL MELISSA PETRANGELO <br /> ~LE~ 10/27/98 11/28/98 <br /> <br />*** Subtotal *** <br /> <br />IPLACOM <br /> <br />11956 <br /> <br />PLAISTED COMPANIES INC <br /> 10/31/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br />POMTIR POMP'S TIRE SERVICE, INC. <br /> <br />6 21.76 0.00 21.76 0.00 0.0 <br /> 21.76 0.00 21.76 0.00 0.0 <br /> <br />6 4899.24 0.00 4899.24 0.00 0.0 <br /> 4899.24 0.00 4899.24 0.00 0.0 <br /> <br /> <br />