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Date: 06/27/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved AI <br />Number Date Date Amount Payment to pay Discount Ad' <br /> <br />1455.00 0.00 <br /> <br /> *** Subtotal *** <br /> <br />NORHYD NORTHERN HYDRAULIC <br />19316558 06/19/97 07/09/97 <br /> <br /> *** Subtotal *** <br /> <br /> 3 170.39 0.00 170.39 0.00 <br /> 170.39 0.00 170.39 0.00 <br /> <br />PATMIC PATRZCK MICHAEL SUPPLY COMPANY <br />59639 06/04/97 07/09/97 3 31.18 0.00 31,18 0.00 <br /> <br /> *** Subtotal *** 31.18 0.00 31.18 0.00 <br /> <br />PREGRA PRESTO GRAPHICS INC <br />57074 06/02/97 07/09/97 <br />57110 06/04/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br />RAMDRUR3kMSEY DRUG <br />35 06/18/97 07/09/97 <br />8-2 06/25/97 07/09/97 <br /> <br />*** Subtotal *** <br /> <br />3 48.90 0.00 48.90 0.00 <br />3 6.18 0.00 6.18 0.00 <br /> <br /> 55.08 0,00 55.08 0.00 <br /> <br />3 7.96 0.00 7.96 0.00 <br />3 2.65 0.00 2.65 0.00 0 <br /> <br /> 10.61 0.00 10.61 0.00 <br /> <br />RAMYOU RYAA <br />BAT CAGE 06/11/97 <br /> <br />07/09/97 <br /> <br />*** Subtotal *** <br /> <br />R~PPHO RAPID PHOTO INC <br />10236 06/02/97 07/09/97 <br />10251 06/03/97 07/09/97 <br />10277 06/05/97 07/09/97 <br />10315 06/11/97 07/09/97 <br />10369 06/18/97 07/09/97 <br /> <br />3 750.00 0.00 750,00 0.00 · Ci <br /> 750.00 0.00 750.00 0.00 !~ <br /> <br />3 16.87 0.00 16.87 0.00 <br />3 6.68 0.00 6.68 0.00 <br />3 10.54 0.00 10.54 0.00 · C <br />3 8.08 0,00 8.08 0.00 I ~: <br />3 4.80 0.00 4.80 0.00 <br /> <br />REDLIN REDMANN'S LINOLEUM & CARPET INC <br />34462 <br /> <br />06/17/97 07/09/97 <br /> *** Subtotal *** <br /> <br />3 2989.95 0.00 2989.95 0.00 I i <br /> 2989.95 0.00 - 2989.95 0.00 , <br /> <br />Ii <br /> <br /> <br />