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9e: 6 <br />)ate: 11/30/98 <br /> <br />:i ivoice Invoice Due <br />~umber Date Date <br /> <br />*** Subtotal *** <br /> <br />i IPCOR <br /> ~9158 <br /> <br />.~ORJAM <br />i[PENSE <br /> <br />N-E-P CORPORATION <br /> 10/05/98 12/09/98 <br /> <br />*** Subtotal *** <br /> <br />NORTHERN AIRGAS <br /> 10/31/98 12/09/98 <br /> <br />*** Subtotal *** <br /> <br />JAMES E NORMAN <br /> 11/23/98 12/09/98 <br /> <br />*** Subtotal *** <br /> <br />I RSAN NORTHERN SANITARY SUPPLY <br /> 4389 11/26/98 12/09/98 <br /> <br /> *** Subtotal *** <br />!FDEP OFFICE DEPOT <br /> 7118098 11/04/98 12/09/98 <br /> <br /> 11/10/98 12/09/98 <br /> <br />*** Subtotal *** <br /> <br />TSTE STEVE L OSTRUM <br /> V 98 11/12/98 12/09/98 <br /> <br /> *** Subtotal *** <br /> ~TMEL MELISSA PETRANGELO <br />NOV MILE 11/18/98 12/09/98 <br />I " <br /> *** Subtotal *** <br /> <br />PPHO RAPID PHOTO INC <br /> 846 11/17/98 12/09/98 <br /> 874 11/19/98 12/09/98 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 7,'All Checkin9 <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />3714.80 0.00 3714.80 0.00 0.0 <br /> <br />7 9.35 0.00 9.35 0.00 0.0 <br /> 9.35 0.00 9.35 0.00 0.0 <br /> <br />7 82.83 0.00 82.83 0.00 0.0 <br /> 82.83 0.00 82.83 0.00 0.0 <br /> <br /> 7 88.26 0.00 88.26 0.00 0.0 <br /> 88.26 0.00 88.26 0.00 0.0 <br /> <br />COMPANY <br /> 7 152.67 0.00 152.67 0.00 0.0 <br /> <br /> 152.67 0.00 152.67 0.00 0.0 <br /> <br />7 6.82 0.00 6.82 0.00 0.0 <br />7 870.17 0.00 870.17 0.00 0.0 <br />7 26.23 0.00 26.23 0.00 0.0 <br /> <br /> 903.22 0.00 903.22 0.00 0.0 <br /> <br />7 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />7 46.72 0.00 46.72 0.00 0.0 <br /> 46.72 0.00 46.72 0.00 0.0 <br /> <br />7 11.08 0.00 11.08 0.00 0.0 <br />7 6.89 0.00 6.89 0.00 0.0 <br /> <br /> <br />