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I,ge: 10 <br /> te: 10/03/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checkin9 Accounts <br />Ordered by Vendor Number <br /> <br />~voice Invoice Due P Invoice Previous Approved Approved Approve <br /> mber <br /> Date Date Amount Payment to pay Discount Adjustm <br /> <br />! PUBSEC PUBLIC SECTOR JOB BULLETIN <br /> 1264 09/23/97 10/15/97 <br /> <br />LRURAMSEY DRUG <br />16 09/30/97 10/15/97 <br />I 9/97 09/19/97 10/15/97 <br /> *** Subtotal *** <br /> <br /> 4 110.50 0.00 110.50 0.00 0.0 <br /> *** Subtotal *** 110.50 0.00 110.50 0.00 0.0 <br /> <br />QUICKSILVER EXPRESS COURIER <br /> 09/15/97 10/15/97 4 48.60 0.00 48.60 0.00 0.0 <br /> <br /> *** Subtotal *** 48.60 0.00 48.60 0.00 0.0 <br /> <br />25EH RAArDALL DEHN GOODRICH <br /> CP 09/25/97 10/15/97 <br /> <br />~PHO <br /> <br />*** Subtotal *** <br /> <br />RAPID PHOTO INC <br /> 09/15/97 10/15/97 <br /> 09/23/97 10/15/97 <br /> <br />10942 <br />I)06 <br /> <br /> *** Subtotal *** <br /> <br />AWA REGAL AWgkRDS TROPHIES <br /> & <br />541 09/17/97 10/15/97 <br />975574 10/01/97 10/15/97 <br /> <br /> *** Subtotal *** <br /> <br />SCHRYA RYAN SCHROEDER <br /> )7 REIMB 09/29/97 10/15/97 <br /> <br /> *** Subtotal *** <br /> <br />I{SON SCHARBER & SONS INC <br /> )030 09/22/97 10/15/97 <br /> <br /> *** Subtotal *** <br />LL D~RLENE STAFFORD <br /> <br />4 10.67 0.00 10.67 0.00 0.0 <br />4 10.61 0.00 10.61 0.00 0.0 <br /> <br /> 21.28 0.00 21.28 0.00 0.0 <br /> <br />4 1317.90 0.00 1317.90 0.00 0.0 <br /> 1317.90 0.00 1317.90 0.00 0.0 <br /> <br />4 10.08 0.00 10.08 0.00 0.0 <br />4 5.74 0.00 5.74 0.00 0.0 <br /> <br /> 15.82 0.00 15.82 0.00 0.0 <br /> <br />4 8.09 0.00 8.09 0.00 0.0 <br />4 11.45 0.00 11.45 0.00 0.0 <br /> <br /> 19.54 0.00 19.54 0.00 0.0 <br /> <br />4 49.00 0.00 49.00 0.00 0.0 <br /> 49.00 0.00 49.00 0.00 0.0 <br /> <br />4 33.06 0.00 33.06 0.00 0.0 <br /> 33.06 0.00 33.06 0.00 0.0 <br /> <br /> <br />