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iage: 13 <br /> ate: 02/28/97 <br /> <br /> Invoice Invoice <br />lumber Date <br /> <br />IUIEXP <br /> <br />6832 <br /> <br />PJtNDEH <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />*** Subtotal *** <br /> <br />Due P Invoice Previous Approved Approved Approve <br />Date Amount Payment to pay Discount Adjustm <br /> <br /> 265.00 0.00 265.00 0.00 0.0 <br /> <br />QUICKSILVER EXPRESS COURIER <br /> 03/12/97 03/12/97 6 47,25 0.00 47.25 0.00 0.0 <br /> <br /> *** Subtotal *** 47.25 0.00 47.25 0.00 0.0 <br /> <br /> RANDALL DEH/~ GOODRICH <br />2/26 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />RAPID PHOTO INC <br /> 03/12/97 03/12/97 <br /> <br />5PPHO <br />15 <br /> <br />LOEQU <br /> <br />*** Subtotal *** <br /> <br /> 69562 <br />i;9659 <br /> <br />RDO EQUIPMENT CO <br /> 03/12/97 03/12/97 <br /> 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />IUMLUM RUM RIVER LUMBER COMPANY <br /> <br /> 3054 03/12/97 03/12/97 <br /> <br /> *** Subtotal *** <br />I:CHSON SCHARBER & SONS INC <br /> 156425 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br /> SPECOP SPEEDY COPY <br />i0068 03/12/97 <br /> <br />03/12/97 <br /> <br />*** Subtotal *** <br /> <br />WPRECO ST PAUL RECORDER <br /> <br /> 459 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />6 1806 . 70 0 . 00 1806 . 70 0 . 00 0 . 0 <br /> 1806 . 70 0 . 00 1806 . 70 0 . 00 0.0 <br /> <br />6 5.27 0.00 5.27 0.00 0.0 <br /> 5 . 27 0.00 5.27 0.00 0.0 <br /> <br />6 23,94 0.00 23.94 0.00 0.0 <br />6 21,14 0.00 21.14 0.00 0.0 <br /> <br /> 45.08 0.00 45.08 0.00 0.0 <br /> <br />6 87.95 0.00 87,95 0.00 0.0 <br /> 87.95 0.00 87,95 0.00 0.0 <br /> <br />6 296.45 0.00 296.45 0.00 0.0 <br /> 296.45 0.00 296.45 0.00 0.0 <br /> <br />6 1084.17 0.00 1084.17 0.00 0.0 <br /> 1084.17 0.00 1084.17 0,00 0.0 <br /> <br />6 25.29 0.00 25.29 0.00 0.0 <br /> 25.29 0.00 25.29 0.00 0,0 <br /> <br /> <br />