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ge: l~U <br />re: 05/06/96 <br /> <br /> Dice Invoice Due <br />~oer Date Date <br /> <br />-:~PLA SCL PLASTICS INC <br /> 05/~.s/96 05/15/96 <br /> <br />*** Subtotal *** <br /> <br />~MBOB BOB SIMPSON <br />~6 REFUN 05/15/96 <br />~s REZ~ OS/lS/96 <br /> <br />os/15/96 <br />o5/15/96 <br /> <br />*** Subtotal *** <br /> <br />ECOP SPEEDY COPY <br />~252 05/15/96 <br /> <br />05/lS/96 <br /> <br />*** Subtotal *** <br /> <br />'JLRL ARLENE STAFFORD <br />18 ENFOR 05/15/96 05/15/96 <br /> <br />*** Subtotal *** <br /> <br />ATRI STAR TRIBUNE <br />YR SBSCP 05/15/96 <br /> <br />os/15/96 <br /> <br />*** Subtotal *** <br /> <br />'~EIC STREICHER'S <br /> 01-1 05/15/96 <br /> <br />os/15/96 <br /> <br />*** Subtotal *** <br /> <br />~CON STS CONSULTANTS LTD <br />~689 05/15/96 05/15/96 <br /> <br />*** Subtotal *** <br /> <br />iNC SYAIDISTAR <br />o8117 05115/96 05115196 <br /> <br />*** Subtotal *** <br /> <br />· ~igJ TOM THUMB FOOD MARKETS INC <br />~11 05/15/96 05/lS/96 <br />~!431 05/15/96 05/15/96 <br /> <br /> City of Ramsey <br /> Approved to ~ay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />3 5060.16 0.00 5060.16 0.00 0.0 <br /> <br />5060.16 0.00 5060.16 0.00 0.0 <br /> <br />3 40.00 0.00 40.00 0.00 0.0 <br /> <br />254.90 0 · 00 254.90 0.00 0.0 <br /> <br /> ! <br />3 989.52 0.00 989.52 0.00 0.0 [] <br /> <br /> 989.52 0.00 989.52 0.00 0.0 <br />3 7.25 0.00 7.25 0.00 0.0 <br /> <br />3 96.20 0.00 96.20 0.00 0.0 <br /> <br />96.20 0.00 96.20 0.00 0.0 <br /> <br />3 24.01 0.00 24.01 0.00 0,0 <br /> <br /> 24.01 <br />24.01 0.00 0.00 0.0 <br /> <br />3 1500.00 0.00 1500.00 0.00 0.0 <br /> <br />3 153.00 0.00 153.00 0.00 0.0 <br /> <br />153.00 0.00 153.00 0.00 0.0 <br /> <br />3 35.00 0.00 35.00 0.00 0.0 <br /> <br /> <br />