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'-' .~. n'.': ce Due <br /> :' D~, ': Da t e <br /> <br /> 3 ~ ::'OD'.'" .~ DESIGN PRODUCTS <br /> c,~.,' /98 07/~s/88 <br /> <br /> '' ' Subtotal *** <br /> <br /> /{ .'.~IDALt ~'~HN GOODRICH <br /> £? ~ ": ;/98 07/15/98 <br /> <br /> · Subtotal *** <br /> <br /> cc/- .,/98 07/~/98 <br /> Subtotal *** <br /> <br /> '~ ' EGAi, .'.' RDS & TROPHIES <br /> ~ (~' /98 06/26/98 <br /> <br /> · -' Subtotal *** <br /> <br />.Z -UE CF:.:':K G~DENS INC <br />· ' c~" /~s 07/~s/~ <br /> <br /> Subko~al *** <br /> <br /> 0.'~" /~8 07/1S/98 <br /> <br /> ' ..;. /98 <br /> <br /> · ' Subtotal *** <br /> <br />'~ : .~E,..~ <br /> ."~.' '/gs 07/zs/98 <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 <br /> Amount Payment to pay <br /> <br /> 3 37.85 0.00 37.85 <br /> <br /> I <br /> <br />Approved ApproI <br />Discount Adjus- <br /> <br />0.00 <br /> <br />01 <br /> <br />37.85 0,00 37.85 0,00 01 <br /> <br />3 1505.90 O. O0 1505.90 O. O0 0 <br /> <br />3 5.27 0,00 5.27 O_: 0__0 .01 <br /> <br />5.27 0.00 5.27 0.00 t <br /> <br />3 16.19 0.00 16.19 0.00 0 <br /> <br /> 16.19 O. O0 16.19 O. O0 <br /> <br />3 286.61 0.00 286.61 0.00 <br />---~ ................................................. 286.61 0.00 286.61 0.00 <br /> <br /> o.oo <br /> 25.00 0.00 25.00 0.00 <br /> <br /> o. oo 11o. 00 c,.! <br />110.00 0.00 <br /> <br />3 99.00 0.00 99.00 0.00 0~ <br /> 99.00 0. O0 99.00 O. 00 <br /> <br />3 1261.04 0.00 1261.04 0.00 J <br /> <br /> <br />