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Page: 7 <br />Date: 12/02/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />NORAIR NORTHERI¢ AIRGAS <br />04350 12/11/96 12/11/96 <br /> <br /> *** Subtotal *** <br /> <br />P Invoice Previous Approved Approved AA$~o <br /> Amount Payment to pay Discount <br /> <br /> 197.61 0.00 197.61 . 0.00 ! ' <br /> <br />5 14.83 0.00 14.83 <br /> 14.83 0.00 14.83 <br /> <br />0,00 ~ <br />0.00 <br /> <br />NORAME NORTH AMERICAN SALT COMPANY <br />10229693 12/11/96 12/11/96 5 <br /> <br />4443.21 0.00 4443.21 0.00 <br /> <br /> *** Subtotal *** <br /> <br />PALKIM PALEN KIMBALL COMPANY <br />39177G 12/11/96 12/11/96 <br /> <br /> *** Subtotal *** <br /> <br />4443.21 0.00 4443.21 0.00 <br /> <br />5 2149.00 0.00 2149.00 0.00 0 <br /> <br />2149.00 0.00 2149.00 0.00 I(! <br /> <br />PATMIC PATRICK MICHAEL SUPPLY COMPANY <br />57378 12/11/96 12/11/96 5 <br /> <br />*** Subtotal *** <br /> <br />12/11/96 <br /> <br />PROMAC PROMACO INC <br />60582 12/11/96 <br /> <br />*** Subtotal *** <br /> <br />12/11/96 <br /> <br />40.47 0.00 40.47 0.00 <br />40.47 0.00 40.47 0.00 - <br /> <br />5 375.65 0.00 375.65 0.00 <br /> 375.65 0.00 375.65 0.00 <br /> <br />5 2 . 65 0.00 2.65 0.00 <br /> <br />S 119.00 0.00 119.00 0.00 <br />5 493.68 0.00 493.68 0.00 <br />5 87.00 0.00 87.00 0.00 <br /> <br />R3LMDRU RAMSEY DRUG <br />2 12/11/96 <br /> <br />*** Subtotal *** <br /> <br />ROTROO ROTO-ROOTER <br />9655363 12/11/96 12/11/96 <br />9655420 12/11/96 12/11/96 <br />9656619 12/11/96 12/11/96 <br /> <br /> *** Subtotal *** <br /> <br />SAFKLE SAFETY-KLEEN CORPORATION <br />480717 12/11/96 i2/11/96 <br /> <br /> 699.68 0.00 699.68 0.00 <br />5 105.97 0.00 105.97 0.00 <br /> <br /> <br />