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.'~ ~::" !ce Due <br /> " Date <br /> <br /> '~' Subtotal *** <br /> <br /> ")RT( L~' ' !,[URSERY <br /> c .... /98 07/15/98 <br /> <br /> ' ' · Subtotz 1 *** <br /> <br />"":~PA .::'f ?', PARTS <br /> (',:' '' /98 07/15/98 <br /> <br /> · '' Subtotal *** <br /> <br /> ~'DRT}'E[ :'.i HYDRAULIC <br /> 0.5."~/98 07/15/98 <br /> <br /> , * Subtotal *** <br /> <br /> ':,~.:'~ ~.: ")RMAN <br /> · ' '98 07/15/~s <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved <br /> Amount Payment to pay Discount <br /> <br /> 200.00 0.00 200.00 0.00 0.0 <br /> <br /> 3 58.84 0.00 58.84 0.00 0.0 <br /> 58.84 0.00 58.84 0.00 0.0 <br /> <br /> 3 199.07 0.00 199.07 0.00 0.0 <br /> 199.07 0.00 199.07 0.00 0.0 <br /> <br /> 3 55.36 0.00 55.36 0.00 0.0 <br /> 55.36 0.00 55.36 0.00 0.0 <br /> <br /> 3 118.30 0.00 118.30 0.00 0.0 <br /> '' · Subtotal *** 118.30 0.00 118.30 0.00 0.0 <br /> <br />'~RT]{ ..~' qO MAYORS ASSOCIATION <br /> f.'" /98 07/15/98 3 52.32 0.00 52.32 0.00 .._ 0.0 <br /> <br /> ' '' Subtotal *** 52.32 0.00 52.32 0.00 0.0 <br /> <br />:"DRTH S':.'.'..R TURF INC <br /> (C "./98 07/15/98 <br /> ¢.f /98 07/15/98 <br /> <br />Subtotal *** <br /> <br />07/15/98 <br /> <br />Subtotal *** <br /> <br /> ''?S:L, 'ERVICES <br />"'.' (",~" '/98 07/15/98 <br /> <br />Subtotal *** <br /> <br />Approve <br />Adjustm <br /> <br />3 621.17 0.00 621.17 0.00 0.0 <br />3 140.82 0.00 140.82 0.00 0.0 <br /> <br /> 761.99 0.00 761.99 0.00 0.0 <br /> <br />3 3.13 0.00 3.13 0.00 0.0 <br /> 3.13 0.00 3.13 0.00 0.0 <br /> <br />3 4675.00 0.00 4675.00 0.00 0.0 <br /> 4675.00 0.00 4675.00 0.00 0.0 <br /> <br />b7 <br /> <br /> <br />