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Date: 11/16/98 <br /> <br />Invoice <br />Number <br /> <br />4202 <br /> <br />Invoice Due <br />Date Date <br /> <br />11/02/98 11/25/98 <br /> <br /> *** Subtotal *** <br /> <br />RAMDRURAMSEY DRUG <br />8038-43 11/09/98 <br /> <br />1~125198 <br /> <br />*** Subtotal *** <br /> <br />RAPPHO P~APID PHOTO INC <br />OCT 98 10/29/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br />REGAWA REGAL AWARDS & TROPHIES <br />OCT 98 10/30/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Appr· <br />Amount Payment to pay Discount Adju <br /> <br />6 160.00 0.00 160.00 0.00 · <br /> 160.00 0.00 160.00 0100 <br /> <br />6 2,65 0.0~ 2.65 0.00 I <br /> <br />6 5.54 0.00 5,54 0.00 0 <br /> 5.54 0.00 5.54 0.00 ' <br /> <br /> *** Subtotal *** <br /> <br />SPECOP SPEEDY COPY <br />20757 10/29/98 11/25/98 <br /> <br /> *** Subtotal *** <br /> <br />z8519 06/1~/98 11/25/98 <br /> *** Subtotal *** <br /> <br />TRUCHE TRUGREEN CHEMLAWN INC <br />575139 10/27/98 11/25/98 <br /> <br /> *** Subtotal *** <br /> <br />VANBRO VANCE BROTHERS INC <br />~5539 10/19/98 ~1/25/98 <br /> <br /> *** Subtotal *** <br /> <br />~.o~ o.oo ~.o~ _o._o_o i~ <br />39.09 0,00 39.09 0.00 0 <br /> <br />SENLAN SENSIBLE LA/TD USE COALITION · <br />NOV SEMINA 11/13/98 11/25/98 6 45.00 0.00 45.00 0.00 <br /> <br /> 6 1846.46 0.00 1846.46 0,00 0 <br /> ..... ~;~ ........ ;~;; .... ~;~ ....... <br /> <br />SUMENV SUMMIT ENVIROSOLUTIONS, INC. <br />6 800.00 0.00 800.00 0.00 <br /> <br /> 800.00 0.00 800.00 0.00 <br /> <br /> 582.S6 0.00 582.56 0.00 <br /> <br />6 63.90 0.00 63.90 0,00 <br />.....................................................63.90 0.00 63.90 0.00 <br /> <br /> <br />