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Page: 9 <br />Date: 08/16/96 <br /> <br />Invoice <br />Number <br /> <br />4909 <br /> <br />Invoice Due <br />Date Date <br /> <br />os/26/96 o8/26/96 <br /> <br /> *** Subtotal *** <br /> <br /> MIDBUS OFFICE DEPOT <br /> 17787281-1 08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br /> <br /> MORWEL MORRISON WELDING LLP <br /> 001215 08/28/96 08/28/96 <br /> <br /> *** Subtotal <br /> <br />NOPJtIR NORTHERN AIRGAS <br /> 88959 08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br /> <br />NORSTA NORTH STAR GLASS <br /> 6762~ o8/28/96 08/28/96 <br /> <br /> *** Subtotal <br /> <br />OSTSTE STEVE L OSTRUM <br />6-8/96 MTG 08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br /> <br />RAMDRU PJtMSEY DRUG <br />45 s/8 08/28/96 08/26/96 <br />8 06/28/96 06/28/96 <br /> <br /> *** Subtotal *** <br /> <br />RANIDEH RA/~DALL DEHN GOODRICH <br />cp 8/14 o8/28/96 06/28/96 <br />GL 7/10 08/28/96 08/28/96 <br />GL 8/6 08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br /> <br />RAPPHO RAPID PHOTO INC <br />7960 08/26/96 06/26/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 3 110.00 0.00 110.00 <br /> <br />Approved <br />Discount <br /> <br /> ! <br /> ! <br />Ap~o~ <br />Ad~s ~ <br /> <br /> 110.00 0. 00 110,00 0, 00 <br />3 136.60 0.00 136.60 0.00 l0 <br /> <br />3 506.50 0.00 506.50 0.00 0 <br /> <br />3 75 . 56 0 . 00 75 . 56 0,00 <br /> 75.56 0.00 75.56 0.00 <br /> <br />3 597.64 0.00 597.64 0.00 <br /> <br />3 75.00 0.00 75.00 0.00 0 <br /> <br />..........................................75.00 0.00 75.00 ..... <br /> <br />3 5.30 0.00 5.30 0.00 <br />3 2.65 0.00 2.65 0.00 <br /> <br /> 7.95 0.00 7.95 0.00 <br /> <br /> 817.60 0.00 817.60 0.00 <br />2393.00 0.00 2393.00 0.00 <br /> 0.00 <br /> <br />4287.03 0.00 4287.03 0.00 0 <br /> <br /> <br />