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Page: 9 <br />Date: 10/02/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checkin§ Accounts <br />Ordered by~ Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br /> I <br />Appr~l <br />Adjus <br /> <br />PATMIC PATRICK MICHAEL SUPPLY COMPANY · <br />64882 09/10/98 10/14/98 3 53.65 0.00 53.65 0.00 <br /> <br /> *** Subtotal *** 53.65 0.00 53.65 0.00 <br /> <br />POSPRO POSITVE PROMOTIONS <br />544862 09/01/98 10/14/98 <br /> <br />*** Subtotal *** <br /> <br />PRARES PRAIRIE RESTORATIONS INC <br />3167 09/14/98 10/14/98 <br /> <br />*** Subtotal *** <br /> <br />PROEQU PROFESSIONAL EQUIPMENT <br />203221-1 09/16/98 10/14/98 <br /> <br />*** Subtotal *** <br /> <br />PROMED PROMEDIX <br />118463201 09/04/98 <br /> <br />lO/14/98 <br /> <br />*** Subtotal *** <br /> <br />RAMDRU RAMSEY DRUG <br />031476 09/11/98 <br /> <br />lo/14/98 <br /> <br />*** Subtotal *** <br /> <br />RANDEH RANDALL DEHNGOODRICH <br />SEPT 98 09/10/98 10/14/98 <br /> <br />*** Subtotal *** <br /> <br />RAPPHO RAPID PHOTO INC <br />13371 09/11/98 10/14/98 <br />13375 09/11/98 10/14/98 <br /> <br />*** Subtotal *** <br /> <br />3 344.28 0.00 344.28 0.00 <br /> <br />3 159.75 0 . 00 159 . 75 0.00 · <br /> 159.75 0.00 159.75 0.00 <br /> <br />3 36.70 0.00 36.70 0.00 <br /> 36.70 0.00 36.70 0.00 <br /> <br />3 60.49 0.00 60.49 0.00 <br /> <br />--I <br /> <br />3 2.65 0.00 2.65 0.00 ~ <br /> 2.65 0.00 2.65 0.00 <br /> <br />3 880.80 0.00 880.80 0,00 I <br /> <br /> 880.80 0.00 880.80 0.00 ~ <br />3 5.01 0.00 5.01 0.00 0 <br /> 12.24 0.00 12.24 0,00 <br /> <br />/¥4 <br /> <br /> <br />