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9e: 10 <br /> <br />D-':te: 04/17/98 <br /> <br />lvoice <br /> <br />Number <br /> <br />Invoice Due <br />Date Date <br /> <br />*** Subtotal *** <br /> <br />EGRA PRESTO GRAPHICS INC <br /> 768 04/13/98 04/29/98 <br /> 835 04/15/98 04/29/98 <br /> <br />i*** Subtotal *** <br />RAMDRURAMSEY DRUG <br />i ~199-4 04/08/98 04/29/98 <br /> *** Subtotal *** <br /> <br />fPPHO RAPID PHOTO INC <br /> 348 04/09/98 04/29/98 <br /> <br />~GAWA <br /> <br />981188 <br /> <br />81191 <br /> <br />*** Subtotal *** <br /> <br />REGAL AWARDS & TROPHIES <br /> O41O7/98 04/29/98 <br /> 04~07~98 04/29~98 <br /> <br />*** Subtotal *** <br /> <br />~OLMIC MICHAEL D ROLFE <br /> MTG <br /> 04109/98 04/29/98 <br />~/9/98 <br /> *** Subtotal *** <br />_~0N DONALD SALVE~A ~ ~SSOC <br /> 00-7 04/03/98 04/29/98 <br /> <br />I*** Subtotal *** <br />SH~'~EN SHOREWOOD RV CENTER <br />8, ; 03/17/98 04/29/90 <br /> *** Subtotal *** <br /> <br />~ERMIC MICHAEL L TERRY <br /> MTG <br /> 04/07/98 04/29/98 <br />f7/gs <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved Approve <br /> Amount Payment to pay Discount Adjustm <br /> <br /> 315.51 0.00 315.51 0.00 0.0 <br /> <br />4 105.44 0.00 105.44 0.00 0.0 <br />4 31.95 0.00 31.95 0.00 0.0 <br /> <br /> 137.39 0.00 137.39 0.00 0.0 <br /> <br />4 5.30 0.00 5.30 0.00 0.0 <br /> 5.30 0.00 5.30 0.00 0.0 <br /> <br />4 11.08 O. O0 11.08 O. O0 0.0 <br /> 11.08 0.00 11.08 0.00 0.0 <br /> <br />4 6.23 0.00 6.23 0.00 0.0 <br />4 47.93 0.00 47.93 0.00 0.0 <br /> <br /> 54.16 0.00 54.16 0.00 0.0 <br /> <br />4 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />4 722.43 0.00 722.43 0.00 0.0 <br /> 722.43 0.00 722.43 0.00 0.0 <br /> <br />4 104.44 0.00 104.44 0.00 0.0 <br /> 104.44 0.00 104.44 0.00 0.0 <br /> <br />4 25.00 0.00 25.00 0.00 0.0 <br /> <br /> <br />