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Pa~e: 8 <br />jate: 02/14/97 <br /> <br />lvozce Invoice Due <br />Number Date Date <br /> <br />2RAIR <br />364 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> *** Subtotal *** <br /> <br />NORTHERN AIRGAS <br /> 12/31/96 12/31/96 <br /> <br /> *** Subtotal *** <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> 75.00 0.00 75.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> OLSCHA OLSEN CHAIN & CABLE CO INC <br />1 406~ 02/26/97 02/26/97 <br /> *** Subtotal *** <br /> <br /> 5 83.68 0.00 83.68 0.00 0.0 <br /> 83.68 0.00 83.68 0.00 0.0 <br /> <br /> )RSAN NORTHERN SANITARY SUPPLY COMPANY <br />412679 02/26/97 .02/26/97 5 164.70 0.00 164.70 0.00 0.0 <br /> <br /> 164.70 0.00 164.70 0.00 0.0 <br /> <br />/TSTE_STEVE L OSTRUM <br /> 13 MTG 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br />~TPIN PETERSON & PINNEY INC <br /> 21774 02/26/97 02/26/97 <br />I *** *** <br /> Subtotal <br /> <br /> POSTMA POSTMASTER <br />r AL FEE 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />09 ES PRAIRIE RESTORATIONS INC <br /> 41 02/26/97 '02/26/97 <br /> <br /> *** Subtotal *** <br />lODES PRODUCTION DESIGN PRODUCTS <br />008913-IN 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br />RAMDRU-RAMSEY DRUG <br /> <br />5 63.22 0.00 63.22 0.00 0.0 <br /> 63.22 0.00 63.22 0.00 0.0 <br /> <br />5 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />5 168.11 0.00 168.11 0.00 0.0 <br /> 168.11 0.00 168.11 0.00 0.0 <br /> <br />5 85.00 0.00 85.00 0.00 0.0 <br /> 85.00 0.00 85.00 0.00 0.0 <br /> <br />5 40.80 0.00 40.80 0.00 0.0 <br /> 40.80 0.00 40 . 80 0.00 0.0 <br /> <br />5 132.00 0.00 132.00 0.00 0.0 <br /> 132.00 0.00 132.00 0.00 0.0 <br /> <br /> <br />