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Date: <br />! <br /> <br />4 <br />0,,/06/98 <br /> <br />Inv o i c e <br />Number <br /> <br />Invoice Due <br />Date Date <br /> <br /> *** Subtotal *** <br /> <br />UH~EHEL BLUE VELVET INC <br /> S 03/26/98 04/15/98 <br /> <br /> *** Subtotal *** <br />Lc~ ~o~w a c~a~so~ <br /> 63591 03/16/98 04/15/98 <br /> <br />*** Subtotal *** <br /> <br />CARDIS CARM DISTRIBUTING <br /> 4064 03/12/98 04/15/98 <br /> <br /> *** Subtotal *** <br /> <br />IARWOR MATRIX LASER CARE <br /> 7927 03/31/98 04/15/98 <br /> <br /> *** Subtotal *** <br />IELPLU CELLI. II.d~ PLUS <br />CARCORD 03/26/98 04/15/98 <br />I *** Subtotal *** <br /> <br />I RETLX <br /> 33399 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report· <br />Priority: 3, Ail Checkin9 Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br /> 18.72 0.00 <br /> <br /> Approved Approve <br /> Discount Adjustm <br /> <br />18.72 0.00 0.0 <br /> <br />3 24.39 0.00 24~39 0.00 0.0 <br /> 24.39 0.00 24.39 0.00 0.0 <br /> <br />3 1245.21 0.00 1245.21 0.00 0.0 <br /> 1245.21 0.00 1245.21 0.00 0.0 <br /> <br />3 48.96 0.00 48.96 0.00 0.0 <br /> 48.96 0.00 48.96 0.00 0.0 <br /> <br />3 447.09 0.00 447.09 0.00 0.0 <br /> 447.09 0.00 447.09 0.00 0.0 <br /> <br />3 42.59 0.00 42.59 0.00 0.0 <br /> 42.59 0.00 42.59 0.00 0.0 <br /> <br /> CONBUL CHAPIN CONSTRUCTION BULLETIN INC <br /> 8315 03/10/98 04/15/98 3 107.30 0.00 107.30 0.00 0.0 <br /> *** Subtotal *** 107.30 0.00 107.30 0.00 0.0 <br /> <br />UPRI COUI~RYSIDE PRINTING <br /> 425 03/24/98 04/15/98 3 69.23 0.00 69.23 0.00 0.0 <br /> 16452 03/27/98 04/15/98 3 51.71 0.00 51.71 0.00 0.0 <br />1 6464 03/30/98 04/15/98 3 274.50 0.00 274.50 0.00 0.0 <br /> <br /> *** Subtotal *** 395.44 0.00 395.44 0.00 0.0 <br /> <br /> CRETEX <br /> 03/18/98 04/15/98 3 26.62 0 00 26.62 0.00 0.0 <br /> <br /> <br />