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Page: 9 <br />Date: 06/14/96 <br /> <br />Invoice Invoice Due P Invoice <br />Number Date Date Amount <br /> <br />PATMIC PATRICK MICHAEL SUPPLY COMPANY <br />55655 06/26/96 06/26/96 6 6.39 <br /> <br /> ! <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, All Checking Accounts <br />Ordered by Vendor Number <br /> <br /> Previous Approved Approved <br /> Payment to pay Discount Ad <br /> <br /> 0.00 6.39 0.00 <br /> <br />*** Subtotal *** <br /> <br />PINCON PINE COATE NLTRSERY INC <br />004684 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />PITBOW PITATEY BOWES INC <br />467942 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />RAPPHO R3~PID PHOTO INC <br />7465 06/26/96 06/26/96 <br />7470 06/26/96 06/26/96 <br />74s1 06126196 06126196 <br />7508 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />RUMLUM RUM RIVER LUMBER COMPANY <br />8218I 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />SAFKLE SAFETY-KLEEN CORPORATION <br />442994 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />SCHSON SCHARBER & SONS <br />141774 06/26/96 06/26/96 <br />141812 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />SEA_RS SEARS <br />753604211 06/26/96 <br /> <br />06/26/96 <br /> <br />*** Subtotal *** <br /> <br />6.39 0.00 6.39 0.00 <br /> <br />6 123.08 0.00 123.08 0.00 <br /> <br />................................................... 123.08 0.00 123.08 0.00 I <br /> <br />6 90.24 0.00 90.24 0.00 <br /> 90.24 0,00 90.24 0.00 <br /> <br />6 16.17 0,00 16.17 0,00 <br />6 4.10 0,00 4.10 0,00 <br />6 12,78 0.00 12,78 0.00 <br />6 8.32 0.00 8.32 0,00 <br /> <br /> 41.37 0.00 41.37 0,00 <br /> <br />6 4.36 0.00 4,36 0.00 <br /> <br />6 99.58 0 . 00 99 . 58 0.00 <br /> 99.58 0,00 99.58 0,00 <br /> <br />6 94,00 0.00 94,00 0.00 I <br />6 8.73 0.00 8.73 0.00 <br /> <br /> 102.73 0.00 102.73 0.00 I <br /> <br />6 28.73 0.00 28.73 0.00 <br /> 28.73' 0.00 28.73 0.00 <br /> <br /> <br />