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Date: '03/13/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />RAMDRURAMSEY DRUG <br />3 03/o5/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br />RANDEH RANDALL DEHN GOODRICH <br />CP 3/11/98 03/11/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br />RAPPHO RAPID PHOTO INC <br />12127 03/09/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br />RCIDEN R.C. IDENTIFICATIONS INC <br />021873 03/04/98 o3/25/98 <br /> <br /> *** Subtotal *** <br /> <br />REGAWA REGAL AWARDS & TROPHIES <br />981132 03/10/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br />SCHSON SCHARBER & SONS INC <br />177509 03/02/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br />SIMAPP SIMPSON APPLIANCE REPAIR <br />POP MACH 03/10/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br />SPECOP SPEEDY COPY <br />20506 02/28/98 03/25/98 <br />205o7 o2/28/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br />SPRINC SPRINGSTED INC <br />1/1 2/13 02/27/98 03/25/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />7 12.76 0.00 12.76 0.00 <br /> <br /> ! <br />ApprI <br />Ad j u~ <br /> <br />7 582.20 0.00 582.20 0.00 0 <br /> <br />7 10.84 0.00 10.84 0.00 <br /> 10.84 0.00 10.84 0.00 <br /> <br />7 27'.16 0.00 27.16 0.00 <br /> 27.16 0.00 27.16 0.00 <br /> <br />7 5.48 0.00 5.48 0.00 <br /> 5.48 0.00 5.48 0.00 <br /> <br />34.72 0.00 34.72 0.00 0 <br /> <br /> 100.00 0.00 100.00 0.00 <br /> <br />1244.84 0.00 1244.84 0.00 <br />39.51 0.00 39.51 0.00 <br /> <br />1216.80 0.00 1216.80 0.00 <br /> <br /> <br />