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IPage: <br /> Date: <br /> <br />,! <br /> <br />IInvoice <br /> Number <br /> <br />12 <br />12/28/~5 <br /> <br />Invoice Due <br />Date Date <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 2, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />*** Subtotal *** <br /> <br />P Invoice <br /> Amount <br /> <br />47.55 <br /> <br />Previous Approved Approved Approve <br />Payment to pay Discount Adjustm <br /> <br />0.00 <br /> <br />47.55 0.00 0.0 <br /> <br />iNOP~AIR NORTHERN AIRGAS <br /> <br /> 47715 12/29/95 12/29/95 <br /> MACK 12/29/95 12/29/95 <br /> <br />2 81.71 0.00 81.71 0.00 <br />2 15.18 0.00 15.18 0.00 <br /> <br />NOR3%S 2 <br /> <br />116787 <br /> <br /> *** Subtotal *** <br /> <br />NORTHERN ASPHALT CONST INC <br /> 12/29/95 ~2/29/95 <br /> <br /> *** Subtotal *** <br /> <br />2 <br /> <br />96.89 0.00 96.89 0.00 <br /> <br />184.31 0.00 184.31 0.00 <br />184.31 0.00 184.31 0.00 <br /> <br />i NORSAN <br /> 390726 <br /> <br />IPALKIM <br /> 36547G <br /> <br />PATMIC <br />53808 <br /> <br />NORTHERN SANITARY SUPPLY COMPANY <br /> 12/29/95 12/29/95 2 104.90 <br /> <br />*** Subtotal *** 104.90 <br /> <br />KIMBALL PALEN <br /> 12/29/95 12/29/95 <br /> <br />2149.00 <br />2149.00 <br /> <br />*** Subtotal *** <br /> <br />PATRICK MICHAEL SUPPLY COMPANY <br /> 12/29/95 I2/29/95 2 25.76 <br /> <br /> *** Subtotal *** 25.76 <br /> <br />0.00 104.90 0.00 <br />0.00 104.90 0.00 <br /> <br />0.00 2149.00 0.00 <br />0.00 2149.00 0.00 <br /> <br />0.00 25.76 0.00 <br />0.00 25.76 0.00 <br /> <br />IPERALI <br /> PR - 017 12/28/95 12/28/95 <br /> <br /> *** Subtotal *** <br />I PREGRA PRESTO GRAPHICS INC <br /> 48701 12/29/95 12/29/95 <br /> <br /> *** Subtotal *** <br /> <br />PUBLIC EMPLOYEES RETIREMENT ASSOC <br /> 2 <br /> <br />81.00 0.00 81.00 0.00 0.0 <br />81.00 0.00 81.00 0.00 0.0 <br /> <br /> PUBEM2 PUBLIC EMPLOYEES RETIREMENT.ASSOC <br />i P~ - 017 12/28/95 12/28/95 2 50.00 0.00 50.00 <br /> *** Subtotal *** 50.00 0.00 50.00 <br /> <br />2 106.50 0.00 106.50 0.00 0.0 <br /> 106.50 0.00 106.50 0.00 0.0 <br /> <br /> 0.00 0.0 <br /> <br />0.00 0.0 <br /> <br /> <br />