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Page: 10 <br />Date: 05/05/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br /> MUNCOM MUNICILITE CO <br /> 8670 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br /> NORAIR NORTHERN AIRGAS <br /> 31851 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br /> PITBOW PITNEY BOWES INC <br />4409728-A9 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />POLINS THE POLICE INSTITUTE <br />LEADERSHIP 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />PRODES PRODUCTION DESIGN PRODUCTS <br />0009151 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />RAISIG RAINBOW SIGNS INC <br />12219 04/18/97 04/18/97 <br /> <br /> *** Subtotal *** <br /> <br />RAMDRU RAMSEY DRUG <br />27 05/14/97 05/14/97 <br />28-2 05/14/~7 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />RANDEH RAArDALL DEH/q GOODRICH <br />4/30 CP 0S/14/97 05/14/97 <br /> <br /> *** Subtotal *** <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 <br />Amount Payment to pay Discount <br /> <br /> I <br />Ap]lo' <br />Adj us'. <br /> <br />66.72 ' 0.00 66.72 0.0 <br /> <br />5 48.92 0 . 00 48 . 92 0 . 00 l0 <br /> 48 . 92 0 . 00 48 . 92 0 . 00 0 <br /> <br />5 50.21 0.00 50.21 0.00 <br /> 50.21 0.00 50.21 0.00 <br /> <br />5 177.70 0.00 177.70 <br /> 177.70 0.00 177.70 <br /> <br /> 0.00 I <br />....... ..... - <br /> <br />5 100.00 0.00 100.00 0.00 <br /> <br /> 100, O0 0. O0 100. O0 0. O0 0 <br />5 150.54 0.00 150.54 0.00 0 <br /> <br />5 553.80 0.00 553.80 0.00 ~ 0 <br /> 553.80 0.00 553.80 0.00 0 <br /> <br />5 2.65 0.00 2.65 0.00 <br />5 2.65 0.00 2.65 0.00 <br /> <br />0 <br /> <br />1746.10 0.00 1746.10 0.00 · <br />1746.10 0.00 1746.10 0.00 <br /> <br /> <br />