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Date: 12/01/97 <br /> <br />Invoice <br />Number <br /> <br />98 MEMBER <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />I <br /> <br />Invoice Due P Invoice Previous Approved <br />Date Date Amount Payment to pay <br /> <br />11/19/97 12/10/97 3 15.00 0.00 15.00 <br /> <br /> *** Subtotal *** 15.00 0.00 15.00 <br /> <br />I <br /> <br />Approved Apputs: <br />Discount Adj <br /> <br />0,00 I' <br />0.00 0 <br /> <br /> I <br />NEPCOR N-E-P CORPORATION · <br />025318 11/14/9712/10/973 63.4o 0.00 63.40 0.00 I <br /> <br /> *** Subtotal *** ~:~ <br />NORSAN NORTHERN SANITARY SUPPLY COMPANY <br />422371 11/12/97 12/10/97 3 44.73 0,00 44.73 0.00 0, <br />422471 11/14/97 12/10/97 3 13.95 0,00 13.95 0.00 · <br /> I <br /> *** Subtotal *** 58.68 0.00 58.68 <br /> 0. <br /> <br />OEBINC OFFICENVIROINTMENT BROKERS INC · <br />9078 11/17/97 12/10/97 3 372.70 0.00 372.70 0,00 ·. <br /> <br /> *** Subtotal *** 372.70 0.00 372.70 0.00 <br /> I <br />PATMIC PATRICK MICHAEL SUPPLY COMPANY <br />61344 11/05/97 12/10/97 3 21.25 0.00 21.25 0.00 0. <br /> <br />*** Subtotal *** <br /> <br />12/10/97 <br /> <br />PROMED PROMEDIX <br />1154274-01 11/10/97 <br /> <br />*** Subtotal *** <br /> <br />12/10/97 <br /> <br />RAMDRURAMSEY DRUG <br />44324 11/26/97 <br /> <br />*** Subtotal *** <br /> <br />RANDEH RANDALL DEH/~ GOODRICH <br />11/17 CP 11/17/97 12/10/97 <br />11/25 CP 11/25/97 12/10/97 <br /> <br />*** Subtotal *** <br /> <br />RAPPHO P~APID PHOTO INC <br />11473 11/26/97 12/10/97 <br /> <br />3 23 .36 0.00 23.36 0.00 I' <br /> 23.36 0.00 23.36 0.00 0 <br /> <br /> I <br />3 11.27 0.00 11.27 0.00 I- <br /> <br />3 4722.18 0,00 4722.18 0,00 0 <br />3 1781.50 0.00 1781.50 0,00 · <br /> 6503.68 0.00 6503.68 0.00 <br /> <br /> · <br />3 16,16 0.00 16.16 0.00 I- <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />