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Data: 07/02/96 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 7, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br />NOP~AIR NORTHERN AIRGAS <br />81436 07/10/96 07/10/96 7 84.25 0.00 84.25 0.00 <br /> <br /> *** S~btotal *** 84.25 0.00 84.25 0.00 <br /> <br />NORSAN <br />404831 <br /> <br />PATMIC <br />55794 <br />55909 <br /> <br />NORTHERN SANITARY SUPPLY <br /> COMPANY <br /> 07/10/96 ~07/10/96 7 210.02 0.00 210.02 0.00 <br /> *** Sttbtotal *** 210.02 0.00 210.02 0.00 <br /> <br />PATRICK MICHAEL SUPPLY COMPANY <br /> 07/10/96 07/10/96 7 68.63 0.00 68.63 0.00 <br /> 07/10/96 07/10/96 7 50.12 0.00 50.12 0.00 <br /> <br /> *** S%lbtotal *** 118.75 0.00 118.75 0,00 <br /> <br />PLUTHE THE PLIIMBERY <br />62363 07/10/96 07/10/96 <br />62375 07/10/96 07/10/96 <br /> <br />*** Subtotal *** <br /> <br />QUAOUT QUALITY OUTDOORS INC <br />5387 07/10/96 07/10/96 <br /> <br />*** Subtotal *** <br /> <br />RAMDRU RAMSEY DRUG <br />z 07/10/96 07/10/96 <br />38 07/10/96 07/10/96 <br />45 07/10/96 07/10/96 <br />49 07/10/96 07/10/96 <br /> <br />7 2.96 0.00 2.96 0.00 <br />7 7.43 0.00 7.43 0.00 <br /> <br />....................................................10.39 0.00 10.39 0.00 I <br /> <br />7 144.90 0.00 144.90 0.00 <br /> 144.90 0.00 144.90 0.00 <br /> <br />7 2.65 0.00 2.65 0.00 <br />7 4.44 0.00 4.44 0.00 <br />7 7.96 0.00 7.96 0.00 <br />7 2.65 0.00 2.65 0.00 <br /> <br /> *** Subtotal *** <br /> <br />R3AI~DEH RANDALL DEH/q GOODRICH <br />cP 6/~2 07/10/9~ 07/10/96 <br /> <br /> *** Subtotal *** <br /> <br />STREIC STREICHER'S <br />55793-2 07/10/96 07/10/96 <br /> <br />17.70 0.00 17.70 0.00 <br /> <br />7 841.80 0.00 841.80 .0.00 <br /> 841.80 0.00 841.80 0.00 <br /> <br />7 21.19 0.00 21.19 0.00 <br /> <br /> <br />