Laserfiche WebLink
~age: 9 <br /> Date: 05/05/97 <br /> <br />[voice Invoice Due <br />Number Date Date <br /> <br />829 05/14/97 05/14/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> *** Subtotal *** <br /> <br /> DBUS OFFICE DEPOT <br />24086123-3 05/14/97 05/14/97 <br /> ;226108-1 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />5 98.45 0.00. 98.45 0.00 0.0 <br /> 98.45 0.00 98.45 0.00 0.0 <br /> <br />5 4.10 0.00 4.10 0.00 0.0 <br />5 50.93 0.00 50.93 0.00 0.0 <br /> <br /> 55.03 0.00 55.03 0.00 0.0 <br /> <br />0.00 6000.00 0.00 0.0 <br /> <br />5 225.00 0.00 225.00 0.00 0.0 <br /> 6225.00 0.00 6225.00 0.00 0.0 <br /> <br />IiDPIP MIDWEST PIPELINE REHABILITATION INC <br /> ~100M1~ 05/14/97 05/14/97 5 6000.00 <br /> '105MN 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br /> iDSPE MIDWEST SPECIALTY SALES <br />97127 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />5 245.38 0.00 245.38 0.00 0.0 <br /> 245.38 0.00 245.38 0.00 0.0 <br /> <br />5 85.00 0.00 85.00 0.00 0.0 <br /> 85.00 0.00 85.00 0.00 0.0 <br /> <br />5 119.00 0.00 119.00 0.00 0.0 <br /> 119.00 0.00 119.00 0.00 0.0 <br /> <br />5 3192.00 0.00 3192.00 0.00 0.0 <br /> 3192.00 0.00 3192.00 0.00 0.0 <br /> <br />5 557.00 0.00 557.00 0.00 0.0 <br /> 557.00 0.00 557.00 0.00 0.0 <br /> <br />~XrHEA1 MINNESOTA DEPARTMENT OF HEALTH <br /> SCH 05/14/97 <br />ITER 05114197 <br /> <br /> *** Subtotal *** <br />AL PR{REAL ESTATE JOURNAL <br /> AR 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />MN-GCFU MINNESOTA UC FI/ND <br /> :T QTR 97 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br /> RCLI MORK CLINIC P.A. <br /> RDES 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br />IRI~-R MORTON'S IqlJ'RSERY <br /> 28/97 05/14/97 05/14/97 <br /> <br />5 66.72 0.00 66.72 0.00 0.0 <br /> <br /> <br />