Laserfiche WebLink
P'~e: 11 <br />Date: 04/06/98 <br /> <br /> Invoice Invoice Due <br /> Number Date Date <br /> <br /> AMDRUR3%MSEY DRUG <br /> 93151-26 03/25/98 04/15/98 <br /> <br /> *** Subtotal *** <br /> <br /> RANDEH RANDALL DEB/~ GOODRICH <br /> 3/26/98 CP 03/26/98 04/15/98 <br /> <br /> *** Subtotal *** <br /> <br />R3%PPHO RAPID PHOTO INC <br /> i2i58 03/i2/98 04/i5/98 <br /> 12240 03/25/98 04/lS/98 <br /> 12283 03/31/98 04/15/98 <br /> <br /> *** Subtotal *** <br /> <br />REGAWA REGAL AWARDS & TROPHIES <br />981173 03/26/98 04/15/98 <br /> <br /> *** Subtotal *** <br /> <br />SAFKLE SAPETY-KLEEN CORPORATION. <br />9i4556 03/30/98 04/15/98 <br /> <br /> *** Subtotal *** <br /> <br />scsso~ SC~tPmER a SOWS I~C <br />i780i2 03/i8/98 0~/i5/98 <br /> <br /> *** Subtotal *** <br /> <br />SCLPLA SCL PLASTICS INC <br />245~2 03/i0/98 04/ls/98 <br /> <br /> *** subtotal *** <br /> <br />SPECOP SPEEDY COPY <br />20538 03/31/98 04/15/98 <br /> <br /> *** Subtotal *** <br /> <br />SRFCON SRF CONSUSTING GROU~ INC <br />2800-5 02/28/98 04/15/98 <br /> <br /> City of Ramsey <br /> Approved to PayReport <br />Maximum Priority: 3, All Checkin~ Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />3 7.96 0.00 7.96 0.00 <br /> <br /> ! <br />ApprcJ <br />Adjus <br /> <br />3 1883.40 0.00 1883.40 0.00 0 <br />..........................................1883. 0 0.00 1883.40 ....... <br /> <br />3 11.08 0.00 11.08 0.00 <br />3 3.94 0.00 3.94 0.00 <br />3 11.08 0.00 11.08 0.00 <br /> <br /> 26,t0 0,00 26.~0 0.00 <br /> <br />32.48 0.00 32.48 0.00 0- <br /> <br />3 105.97 0.00 105.97 0.00 J <br /> <br />3 705,56 0.00 705.56 0.00 ~ <br /> <br />3 2333.52 0.00 2333.52 0.00 <br /> 2333.52 0.00 2333.52 0.00 <br /> <br />3 1652.68 0.00 1652.68 0.00 <br /> <br />I652.68 0.00 1652.68 0.00 i <br /> <br />3 1362.08 0.00 1362.08 0.00 0 <br /> <br /> <br />