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Page: 7 <br />Date: 05/01/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />PITBOW PITNEY BOWES INC <br />694027 04/20/98 05/13/98 <br /> <br /> *** Subtotal *** <br /> <br />PLASYS PLAT SYSTEM SERVICES <br />59o58 04/14/98 05/~3/98 <br /> <br /> *** Subtotal *** <br /> <br />POLINS THE POLICE INSTITUTE <br />REID INTVW 04/29/98 05/13/98 <br /> <br /> *** Subtotal *** <br /> <br />PORGAL PORTRAIT GALLERY <br />12000 04/20/98 05/13/98 <br /> <br /> *** Subtotal *** <br /> <br />PROMED PROMEDIX <br />1170339-01 04/20/98 05/13/98 <br /> <br /> *** Subtotal *** <br /> <br />RANDEH RANDALL DEHN GOODRICH <br />4/98 CP 04/29/98 05/13/98 <br /> <br /> *** Subtotal *** <br /> <br />RAPPHO RAPID PHOTO INC <br />12403 04/20/98 05/13/98 <br /> <br /> *** Subtotal *** <br /> <br />RCIDEN R.C, IDENTIFICATIONS INC <br />021979 04/21/98 05/13/98 <br /> <br /> *** Subtotal *** <br />SCHSON SCHARBER & SONS INC <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 <br /> Amount Payment to pay <br /> <br />Approved App~i <br />Discount Adj <br /> <br />5 235.97 0.00 235.97 0.00 <br />....................................................235.97 0.00 235.97 0.00 <br /> <br />5 263.36 0.00 263.36 0.00 [] <br /> 263.36 0.00 263.36 0.00 <br /> <br />5 790.00 0.00 790.00 0.00 I <br /> <br />790.00 0.00 790.00 0.00 <br /> <br />5 31.95 0.00 31.95 0.00 <br />....................................................31.95 0.00 31.95 0.00 <br /> <br />5 108.20 0.00 108.20 0.00 [] <br /> 108.20 0.00 108.20 0.00 <br /> <br />5 981.50 0.00 981,50 0.00 <br />981.50 0.00 981.50 0.00 [] <br /> <br />5 5.54 0.00 5.54 0.00 <br />..........................................5. 4 0.00 .54 ...... i <br /> <br />5 30.35 0.00 30.35 0.00 <br /> 30.35 0.00 30.35 0.00 <br /> <br /> <br />