Laserfiche WebLink
!~age: 6 <br /> )ate: 08/30/96 <br /> <br />I nvoice <br /> umber <br /> <br />373 <br /> <br />ORAIR <br />0211 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> Invoice <br /> Date <br /> <br /> 09/11/96 <br /> <br /> *** Subtotal *** <br /> <br />NORTHERN AIRGAS <br /> 09/11/96 09/11/96 <br /> <br /> *** Subtotal *** <br /> <br />Due P Invoice Previous Approved Approved Approve <br />Date Amount Payment to pay Discount Adjustm <br /> <br />09/11/96 4 312.35 0.00 312.35 0.00 0.0 <br /> 312.35 0.00 312.35 0.00 0.0 <br /> <br /> 4 75.10 0.00 75.10 0.00 0.0 <br /> 75 . 10 0 o 00 75 . 10 0 . 00 0 . 0 <br />ORSAN NORTHERN SANITARy SUPPLY COMPANY <br /> <br />406830 09/11/96 09/11/96 <br /> *** Subtotal <br /> <br />PALKIM PALEM KIMBkLL COMPANY <br /> SS23G 09/11/96 0~/11/96 <br /> <br /> *** Subtotal *** <br /> <br />ERDAV DAVE PERKINS CONTRACTING <br />0590 09/11/96 09/11/96 <br /> <br /> *** Subtotal *** <br />LEH P3kNDALL DEHN GOODRICH <br /> s/28 cp 09/11/96 09/lZ/96 <br /> <br /> *** Subtotal *** <br /> <br /> RAPPHO R3%PID PHOTO INC <br /> 28192 09/11/96 09/11/96 <br /> <br /> *** Subtotal *** <br /> <br />iCHBRU BRUCE & LINDA SCHLUETER <br />~ Sm~RE 09/11/96 09/11/96 <br /> <br /> *** Subtotal *** <br />IPECOP SPEEDY COPY <br /> zo421 09/11/99 09/11/96 <br /> <br /> *** Subtotal *** <br /> <br />4 234.99 0.00 234.99 0.00 0.0 <br /> 234.99 0.00 234.99 0.00 0.0 <br /> <br />4 2149.00 0.00 2149.00 0.00 0.0 <br /> 2149.00 0.00 2149.00 ~' '- 0.00 0.0 <br /> <br />4 2540.00 0.00 2540.00 0.00 0.0 <br /> 2540.00 0.00 2540.00 0.00 0.0 <br /> <br />4 1621.40 0.00 1621.40 0.00 0.0 <br /> 1621.40 0.00 1621.40 0.00 0.0 <br /> <br />4 8.08 0.00 8.08 0.00 0.0 <br /> 8 · 08 O. O0 8 · 08 O. O0 O. 0 <br /> <br />4 240.00 0.00 240.00 0.00 0.0 <br /> 240.00 0.00 240.00 0.00 0.0 <br /> <br />4 1107.94 0.00 1107.94 0.00 0.0 <br /> 1107.94 0.00 1107.94 0.00 0.0 <br /> <br /> <br />