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Date: 06/12/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />RAMDRU~SEY DRUG <br />6/98 FILM 05/31/98 <br /> <br />06/24/98 <br /> <br />*** Subtotal *** <br /> <br />RAPPHO RAPID PHOTO INC <br />12708 06/01/98 06/24/98 <br />12736 06/04/98 06/24/98 <br />12764 06/09/98 06/24/98 <br /> <br />*** Subtotal *** <br /> <br />S~OAM JAMES SZNGEWk~D <br />6/98 MEALS 06/12/98 06/24/98 <br /> <br />*** Subtotal *** <br /> <br />SPECOP SPEEDY COPY <br />20591 05/30/98 <br /> <br />06/24/98 <br /> <br />*** Subtotal *** <br /> <br />STESAW STENQUIST SAW SHARPENING <br />4299 06/04/98 06/24/98 <br /> <br />*** Subtotal *** <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 8, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount Ad <br /> <br /> 126.29 0.00 126.29 0.00 <br /> <br />8 26.25 0.00 26.25 0.00 <br /> 26.25 0.00 26.25 0.00 <br /> <br /> I <br />ApPl <br /> <br />8 8.73 0.00 8.73 0.00 <br />8 11.08 0.00 11.08 0.00 <br />8 17.42 0.00 ~:~ ~:~ I <br /> 37.23 0.00 37.23 0.00 <br /> <br />8 92.44 0.00 92.44 0.00 <br /> <br />....... ........ ....... ........ ...... <br /> <br />8 1273.65 0.00 1273.65 0.00 <br /> <br />.................................................... 1273.65 0.00 1273.65 0.00 I <br /> <br />8 41.49 0.00 41.49 0.00 <br /> 41.49 0.00 41.49 0.00 <br /> <br />8.67 <br />12.29 <br />7.45 <br />14.30 <br />15.50 <br />30.26 <br />12.60 <br />6.O0 <br />4.00 <br />43.32 <br />9.91 <br />16.50 <br />4.01 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br /> <br />8.67 <br />12.29 <br />7.45 <br />14.30 <br />15.50 <br />30.26 <br />12.60 <br />6.00 <br />4.00 <br />43.32 <br />9.91 <br />16.50 <br />4.01 <br /> <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />TOMTHU TOM THUMB FOOD MARKETS INC <br />011528 05/20/98 06/24/98 8 <br />021357 05/18/98 06/24/98 8 <br />026818 05/18/98 06/24/98 8 <br />031124 05/19/98 06/24/98 8 <br />041648 04/30/98 06/24/98 8 <br />042798 04/27/98 06/24/98 8 <br />042898 04/28/98 06/24/98 8 <br />051498-2 05/14/98 06/24/98 8 <br />051898 05/18/98 06/24/98 8 <br />052898 05/28/98 06/24/98 8 <br />060842 05/22/98 06/24/98 8 <br />060908 05/22/98 06/24/98 8 <br />100951 05/26/98 06/24/98 8 <br /> <br /> <br />