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Date: 11/02/98 <br /> <br />I City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 5, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved Appro <br />Number Date Date Amount Payment to pay Discount Adjus <br /> <br />*** Subtotal *** 893.08 0.00 893.08 0.00 0 <br /> <br />PATMIC PATRICK MICHAEL SUPPLY COMPANY <br />65210 10/06/98 11/10/98 5 <br /> <br />191.99 0.00 191.99 0.00 0 <br /> <br /> *** Subtotal *** 191.99 0.00 191.99 <br />IPITBOW PITNEY BOWES INC <br /> 4409728- 10/14/98 11/10/98 5 177.70 0.00 177.70 <br /> <br />I *** Subtotal *** 177.70 0.00 177.70 <br /> PRERO0 THE PRESSROOM INC <br /> <br />i 2744 10/14/98 11/10/98 5 426.00 0.00 426.00 <br /> *** Subtotal *** 426.00 0.00 426.00 0.00 0 <br /> <br />IRAMDRURAMSEY DRUG <br /> 8038-13 10/23/98 11/10/98 <br /> <br /> *** Subtotal *** <br />I RAPPHO RAPID PHOTO INC <br /> 13640 10/20/98 1~/10/98 <br /> <br />*** Subtotal *** <br /> <br />SALDON DONALD SALVERDA & ASSOC <br />P-8826 10/01/98 11/10/98 <br />SEPT-OCT 10/14/98 11/10/98 <br /> <br />*** Subtotal *** <br /> <br />SEARS SEARS <br />2993~-~-1 10/02/98 <br /> <br />11/10/98 <br /> <br />*** Subtotal *** <br /> <br />SRFCON 'SRF CONSULTING GROUP INC <br />2959-7 09/30/96 11/10/98 <br /> <br />*** Subtotal *** <br /> <br /> I <br /> I <br />:1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />0.00 0 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />5 2.65 0.00 2.65 0.00 <br /> 2.65 0.00 2.65 0.00 <br /> <br />5 16.62 0.00 16.62 0.00 <br /> 16.62 0.00 16.62 0.00 <br /> <br />5 722.43 0.00 722.43 0.00 <br />5 527.68 0.00 527.68 0.00 <br /> <br />1250.11 0.00 1250.11 0.00 <br /> <br />5 33.82 0.00 33.82 0.00 <br /> 33.82 0.00 33.82 0.00 <br /> <br />5 16094.07 0.00 16094.07 <br /> 16094.07 0.00 16094.07 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />