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Page: 6 <br /> <br />iDate: 03/14/97 <br /> <br />IInvoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />3ALKIM PALEN KIMBALL COMPANY <br /> 9975G 03/26/97 03/26/97 <br /> <br />~ATMIC <br /> <br />58621 <br /> <br />PETPIN <br /> <br />021832 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 7, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />P Invoice Previous Approved. Approved Approve <br />Amount Payment to pay' Discount Adjustm <br /> <br />*** Subtotal *** <br /> <br />25.00 0.00 25.00 0.00 0.0 <br /> <br />7 2149.00 0.00 2149.00 0.00 <br /> 2149.00 0.00 2149.00 0.00 <br /> <br />PATRICK MICHAEL SUPPLY COMPANY <br /> 03/26/97 03/26/97 7 <br /> <br />*** Subtotal *** <br /> <br />PETERSON & PIN-NEY INC <br /> 03/26/97 03126/97 <br /> <br />128.74 0.00 128.74 0.00 <br />128.74 0.00 128.74 0.00 <br /> <br />*** Subtotal *** <br /> <br />7 52.28 0.00 52.28 0.00 <br /> <br />2RURAMSEY DRUG <br /> 03/26/97 03/26/97 7 <br /> <br />52.28 0.00 52.28 0.00 <br /> <br />10.61 0.00 10.61 0.00 <br /> <br />L *** Subtotal *** <br /> <br /> EH RA/qDALL DEH/q GOODRICH <br /> cP 3112 03126197 03126197 <br />I L 3/3/97 03/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br /> <br />EGAWA REGAL AWAiADS & TROPHIES <br /> 71100 03/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br />IOLMIC MICHAEL D ROLFE <br /> 3/13 MTG 03/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br /> <br />SCHSON SC~BER & SO~S ~C <br /> .56501 03126197 03/26/97 <br /> <br /> *** Subtotal *** <br /> <br />10.61 0.00 10.61 0.00 0.0 <br /> <br />7 1237.40 0.00 1237.40 0.00 0.0 <br />7 2104.00 0.00 2104.00 0.00 0.0 <br /> <br /> 3341.40 0.00 3341.40 0.00 0.0 <br /> <br />7 35.25 0.00 35.25 0.00 0.0 <br /> 35.25 0.00 35.25 0.00 0.0 <br /> <br />7 25.00 ,~ 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />7 1.29 0.00 1.29 0.00 0.0 <br /> 1.29 0.00 1.29 0.00 0.0 <br /> <br /> <br />