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i~age: 8 <br /> )ate: 04/11/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />-Invoice Due P Invoice Previous Approved Approved <br />Date Date Amount Payment to pay Discount <br /> <br />Approve <br />Adjustm <br /> <br />IORSAN <br /> <br /> *** Subtotal *** <br /> <br /> NORTHERN SANITARY SUPPLY COMPANY <br /> 414744 04/23/97 04/23/97 4 53.14 0.00 53.14 0.00 <br />I *** Subtotal *** 53.14 0.00 53.14 0.00 <br /> <br />990.00 0.00 990.00 0.00 <br /> <br /> STSTE STEVE L OSTRLTM <br /> /10 MTG 04/23/97 04/23/97 4 25.00 0.00 25.00 <br /> <br /> *** Subtotal *** 25.00 0.00 25.00 <br /> <br />IATMIC PATRICK MICHAEL SUPPLY COMPANY <br /> <br /> 8780 04/23/97 04/23/97 4 111.77 0.00 111.77 <br /> <br /> *** Subtotal *** 111.77 0.00 111.77 <br /> <br /> 'ITBOW PITNEY BOWES INC <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br /> 835965 04/23/97 04/23/97 4 146.83 0.00 146.83 0.00 0.0 <br />I *** Subtotal *** 146.83 0.00 146.83 0.00 0.0 <br /> <br />iRARES PRAIRIE RESTORATIONS INC <br /> <br /> 00961 04/23/97 04/23/97 4 239.07 0.00 239.07 0.00 0.0 <br /> <br /> *** Subtotal *** 239.07 0.00 239.07 0.00 0.0 <br /> <br /> RU PJkMSEY DRUG <br /> 04/23/97 04/23/97 4 7.53 0.00 7.53 0.00 0.0 <br /> <br />I*** Subtotal *** 7.53 0.00 7.53 0.00 0.0 <br />RANDEH RANDALL DEHN GOODRICH <br />i /4 GL 04/23/97 04/23/97 4 3496.02 0.00 3496.02 0.00 0.0 <br />ID 4/10/97 04/23/97 04/23/97 4 821.60 0.00 821.60 0.00 0.0 <br />*** Subtotal *** 4317.62 0.00 4317.62 0.00 0.0 <br /> <br /> PPHO RAPID PHOTO INC <br />~750 04/23/97 04/23/97 4 6.91 0.00 6.91 0.00 0.0 <br />9799 04/23/97 04/23/97 4 7.03 0.00 7.03 0.00 0.0 <br /> <br />I <br /> <br />I <br /> <br />/75 <br /> <br /> <br />