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11 <br />05/19/98 <br /> <br />IVOlCe Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />~RJAM JAMES E NORMAN <br /> 35 <br /> 6-s/8 05/05/98 05/27/98 <br /> 0s/06/98 05/27/98 <br /> <br />~UTHE <br /> <br />12516 <br /> <br /> *** Subtotal *** <br /> <br />THE PLUMBERY <br /> 05/01/98 0s/27/98 <br /> <br /> *** Subtotal *** <br /> <br /> LINS <br /> 340 <br /> <br />THE POLICE INSTITUTE <br /> 03/19/98 03/19/98 <br /> <br /> *** Subtotal *** <br />~ES PRAIRIE RESTORATIONS INC <br /> 05/05/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />PREBUS PRECISION BUSINESS SYSTEMS INC <br />j ~23~2 05/14/98 05/27/98 <br /> *** Subtotal *** <br /> <br />rRURAMSEY DRUG <br /> 9-31 05/04/98 05/27/98 <br /> <br /> *** Subtotal *** <br />sEH RANDALL DEHN GOODRICH <br /> /5/98 05/05/98 05/27/98 <br /> <br /> *** Subtotal *** <br />RAPPHO RAPID PHOTO INC <br /> 461 04/28/98 05/27/98 <br />!509 05/05/98 05/27/98 <br />!568 05/12/98 05/27/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved <br /> Amount Payment to pay Discount <br /> <br /> .51.12 0.00 51.12 0.00 0.0 <br /> <br /> 6 53.26 0.00 53.26 0.00 0.0 <br /> 6 108.21 0.00 108.21 0.00 0,0 <br /> <br /> 161.47 0.00 161.47 0.00 0,0 <br /> <br /> 6 25.54 0.00 25.54 0.00 0.0 <br /> 25.54 0.00 25.54 0.00 0.0 <br /> <br /> 6 240.00 0.00 240.00 0.00 0.0 <br /> 240.00 0.00 240.00 0.00 0.0 <br /> <br /> 6 5275.00 0.00 5275.00 0.00 0.0 <br /> 5275.00 0.00 5275.00 0.00 0.0 <br /> <br />Approve <br />Adjustm <br /> <br />6 719.94 0.00 719.94 0.00 0.0 <br /> 719.94 0.00 719.94 0.00 0.0 <br /> <br />6 8.50 0.00 8.50 0.00 0.0 <br /> 8.50 0.00 8.50 0.00 0.0 <br /> <br />6 4968.14 0.00 4968.14 0.00 0.0 <br /> 4968.14 0.00 4968.14 0.00 0.0 <br /> <br />6 5.54 0.00 5.54 0.00 0.0 <br />6 79.56 0.00 79.56 0.00 0.0 <br />6 5.27 0.00 5,27 0.00 0.0 <br /> <br /> <br />