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Page: 12 <br />Date: 02/28/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />021797 <br /> <br />03/12/97 03/12/97 <br /> *** Subtotal *** <br /> <br />NAPAUT NAPA AUTO PARTS <br />474892 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />NOR3~IR NORTHERN AIRGAS <br />23189 03/12/97 03/12/97 <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 <br />Amount Payment to pay <br /> <br />6 186.00 0.00 <br /> 186.00 0.00 <br /> <br /> I <br />Approved Ap~ i <br />Discount Adjus <br /> <br />186.00 0.00 <br />186.00 0.00 <br /> <br /> 6 90.34 0.00 90.34 0.00 <br /> *** Subtotal *** 90.34 0.00 90.34 <br />NOR3~ME NORTH AMERICAN SALT COMPANY <br /> <br /> *** Subtotal *** 1650.71 0.00 1650.71 0.00 <br /> <br />NORAS2 NORTHERN ASPHALT CONST INC <br />18116 03/12/97 03/12/97 <br />18129 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />6 74.02 0.00 74.02 0.00 <br />6 74.02 0.00 74.02 0.00 <br /> <br />NORMET NORTH METRO MAYORS ASSOCIATION <br />2/19 MTG 03/12/97 03/12/97 6 51.04 0.00 51.04 0.00 <br /> <br /> *** Subtotal *** 51.04 0.00 51.04 0.00 <br />PIOPRE ST PAUL PIONEER PRESS ...................................................... <br />POLICE OFF 03/12/97 03/12/97 6 152.02 0.00 152.02 0.00 <br /> <br /> *** Subtotal *** 152.02 0.00 152.02 0.00 <br /> <br />PLACOM PLAISTED COMPANIES INC <br />7525 03/12/97 03/12/97 6 1391.91 0.00 1391,91 0.00 <br /> <br /> *** Subtotal *** 1391.91 0.00 <br /> <br />PLASYS PLAT SYSTEM SERVICES <br />97 PID 03/12/97 03/12/97 6 265.00 0.00 265.00 0.00 <br /> <br /> <br />