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Page: 7 <br />Date: 09/27/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, 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 />*** Subtotal *** <br /> <br /> ! <br /> ! <br />Appr~I <br />Adju~ ~i~ <br /> <br />mqTP,3~3 lvKq DEPARTMENT OF TRANSPORTATION <br />T79-002000 10/09/96 10/09/96 6 91.92 0.00 91.92 0.00 <br /> <br /> *** Subtotal *** 91.92 0.00 91.92 0.00 <br /> <br />NEPCOR N-E-P CORPORATION <br />021724 10/09/96 10/09/96 <br /> <br />*** Subtotal *** <br /> <br />NEWPIG NEW PIG <br />1576913-00 10/09/96 <br /> <br />lO/O9/96 <br /> <br />*** Subtotal *** <br /> <br />6 17.99 0.00 17.99 0.00 <br /> 17.99 0.00 17.99 0.00 <br /> <br />6 195.48 0.00 . 195.48 0.00 <br /> <br />NORAIR NORTHERN AIRGAS <br />~ ~o~o,~,~ ~o~o,~,~ ~ ~.~ o.oo ~.~ _o__o_o <br /> *** Subtotal *** 51.78 0.00 51.78 0.00 0. <br /> <br />PATMIC PATRICK MICHAEL SUPPLY COMPANY ~ <br />56807 10/09/96 10/09/96 6 56.82 0.00 56.82 0.00 <br /> <br />56 . 82 0.00 56.82 0.00 <br /> <br />6 109.87 0.00 109.87 0.00 0 <br />.....................................................109.87 0.00 109.87 0,00 I ' <br /> <br /> *** Subtotal *** <br /> <br />PERCOM PERFORMANCE COMPUTER FORMS <br />065259.-00 10/09/96 10/09/96 <br /> <br /> *** Subtotal *** <br /> <br />PREGRA PRESTO GPJ~PHICS <br />5284~ ~0/09/96 lO/O9/96 <br /> <br /> *** Subtotal *** <br /> <br />QUAOUT QUALITY OUTDOORS INC <br />6048 10/09/96 10/09/96 <br /> <br /> *** Subtotal *** <br />RA/fDEH R3LNDALL DEH/~ GOODRICH <br /> <br />6 42.17 0.00 42.17 0.00 _~; <br />42.17 0.00 42.17 0.00 0. <br /> <br />6 151.63 0.00 151.63 0.00 0J <br /> ~.~ 0.00 ~.~ 0.00 ~. <br /> <br />SZ <br /> <br /> <br />