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ge: 13 <br /> re: 05/06/96 <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 Approve <br />I mber Date Date Amount Payment to pay Discount Adjustm <br /> <br />55084 <br /> <br /> *** Subtotal *** 54.16 0.00 54.16 0.00 0.0 <br /> <br />PATRICK MICHAEL SUPPLY COMPANY <br /> 05/15/96 05/15/96 3 21.50 0.00 21.50 0.00 0.0 <br /> <br /> *** Subtotal *** 21.50 0.00 21.50 0.00 0.0 <br /> <br />PERCOM PERFORMANCE COMPUTER FORMS <br />1 ~58~1 05/~5/96 05115/96 <br /> *** Subtotal *** <br /> <br />.JYi'HE THE PLUMBERY <br /> <br /> 077 05/15/96 05/15/96 <br /> <br /> *** Subtotal *** <br /> ODES PRODUCTION DESIGN PRODUCTS <br />0007927 05/15/96 05/15/96 <br />I *** Subtotal *** <br /> <br />4/24/96 05/15/96 05/15/96 <br /> <br /> *** Subtotal *** <br /> <br />RAPID PHOTO INC <br /> 05/lS/96 05~s/96 <br /> 05/15/96 05~15/96 <br /> <br />*** Subtotal *** <br /> <br />6PHO <br /> <br /> 7 <br />7224 <br /> <br />RUMLUM RUM RIVER LUMBER COMPANY <br />1 ~65 05/15/96 05/15/96 <br /> *** Subtotal *** <br /> <br />LYA RYAN SCHROEDER <br /> <br /> H 05/15/96 os/zs/96 <br /> <br />*** Subtotal *** <br /> <br />3 57.88 0.00 57.88 0.00 0.0 <br /> 57.88 0.00 57.88 0.00 0.0 <br /> <br />3 24.47 0.00 24.47 0.00 0.0 <br /> 24.47 0.00 24.47 0.00 0.0 <br /> <br />3 195.96 0.00 195.96 0.00 0.0 <br /> 195.96 0.00 195.96 0.00 0.0 <br /> <br />3 850.90 0.00 850.90 0.00 0.0 <br /> 850.90 0.00 850.90 0.00 0.0 <br /> <br />3 11.71 0.00 11.71 0.00 0.0 <br />3 14.29 0.00 14.29 0.00 0.0 <br /> <br /> 26.00 0.00 26.00 0.00 0.0 <br /> <br />3 63.68 0.00 63.68 0.00 0.0 <br /> 63.68 0.00 63.68 0.00 0.0 <br /> <br />3 50.00 0.00 50.00 0.00 0.0 <br /> 50.00 0.00 50.00 0.00 0.0 <br /> <br /> <br />