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Ige: 8 <br />Date: 02/13/98 <br /> <br />~voice Invoice Due <br />Number Date Date <br /> <br /> FDEP OFFICE DEPOT <br /> 177368-1 01/07/98 <br /> <br />02/25/98 <br /> <br /> *** Subtotal *** <br />I;TSTE STEXrE L OSTRUM <br />2/12 P&R 02/12/98 02/25/98 <br />I *** Subtotal *** <br /> <br />RAMDRURAMSEY DRUG <br />I;852 02/11/98 <br /> <br />02/25/98 <br /> <br /> *** Subtotal *** <br /> <br />II~iEH P,.AI~JL~L DEH~GOODRICH <br /> /29/98 01/29/98 02/25/98 <br />CP 2/98 02/12/98 02/25/98 <br /> <br /> *** Subtotal *** <br /> <br />RAPPHO RAPID PHOTO INC <br /> 857 02/02/98 02/25/98 <br /> 877 02/04/98 02/25/98 <br /> <br /> *** Subtotal *** <br />~LMIC MICHAEL D ROLFE <br />2/12 P&R 02/12/98 02/25/98 <br /> <br /> *** Subtotal *** <br />STATRI STAR TRIBUNE <br /> 26 WKS 02/01/98 02/25/98 <br /> <br /> *** Subtotal *** <br /> <br />IELAW STEVE'S LAWN & SNOW <br /> 72 0~/25/98 o2/25/98 <br /> <br /> *** Subtotal *** <br />IREIC STREICHER'S <br />!3979-1 02/03/98 02/25/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />An~ount Payraent to pay Discount Adjustm <br /> <br />5 1~8.22 0.00 118.22 0.00 0.0 <br /> 118.22 0.00 118.22 0.00 0.0 <br /> <br />5 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />5.30 0.00 5.30 0.00 0.0 <br />5.30 0.00 5.30 0.00 0.0 <br /> <br />1507.70 0.00 1507.70 0.00 0.0 <br />1280.50 0.00 1280.50 0.00 0.0 <br /> <br />2788.20 0.00 2788.20 0.00 0.0 <br /> <br />5 5.27 0.00 5.27 0.00 0.0 <br />5 11.35 0.00 11.35 0.00 0.0 <br /> <br /> 16.62 0.00 16.62 0.00 0.0 <br /> <br />5 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />5 52.00 0.00 52.00 0.00 0.0 <br /> 52.00 0.00 52.00 0.00 0.0 <br /> <br />5 440.00 0.00 440.00 0.00 0.0 <br /> 440.00 0.00 440.00 0.00 0.0 <br /> <br />5 84.47 0.00 84.47 0.00 0.0 <br /> <br /> <br />