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Page: 8 <br />Date: 12/04/95 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />S1049676 12/14/95 12/24/95 <br /> <br />*** Subtotal *** <br /> <br />PLUTHE THE PLUMBER¥ <br />59630 12/14/95 <br /> <br />12/24/~s <br /> <br />*** Subtotal *** <br /> <br />RALGUN RALPH'S GUN & PAWN <br />7369 12/14/95 12/24/95 <br />7431 12/14/95 12/24/95 <br /> <br />*** Subtotal *** <br /> <br />RA/~DRU P~AMSEY DRUG <br />13 12/~4/95 12/24/95 <br />19 12/14/95 12/24/95 <br />23 ~2/14/95 12/24/95 <br />31 12/14/95 12/24/95 <br /> <br />*** Subtotal *** <br /> <br />RANDEH RANDALL DEH/~ GOODRICH <br />11/13 GL 12/14/95 12/24/95 <br /> <br />*** Subtotal *** <br /> <br />RIVCON RIVERWOOD CONFERENCE CENTER <br />DARE 12/14/95 12/24/95 <br /> <br /> *** Subtotal *** <br /> <br />STPAUC CITY OF ST. PAUL <br />040383 12/14/95 12/24/95 <br /> <br /> *** Subtotal *** <br /> <br />USWCOM US WEST COMMUNICATIONS <br />11/95 USW 12/14/95 12/24/95 <br /> <br /> *** Subtotal *** <br />WARLIT WARNING LITES OF MI~ <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />All Priorities, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Appra~ <br />Amount Payment to pay Discount Adju~ <br /> <br />2 23.00 0.00 23.00 0.00 <br /> 23.00 0.00 23.00 0.00 <br /> <br />2 37.07 0.00 37.07 0.00 <br /> 37.07 0.00 37.07 0.00 <br /> <br />2 11.90 0.00 11.90 0.00 <br />2 11.90 0.00 11.90 0.00 <br /> <br /> 23.80 0.00 23.80 0.00 ( <br /> <br />2 2.65 0.00 2.65 0.00 0 <br />2 17.92 0.00 17.92 0.00 C~ <br />2 2.65 0.00 2.65 0.00 <br /> <br /> 25.87 0.00 25.87 0.00 ~ <br /> <br />2 2270.55 0.00 2270.55 0.00 0 <br /> <br />22.00 0.00 22.00 0.00 <br /> <br />2 395.00 0 . 00 395.00 0.00 (~ <br />...... ........ o_:o_o_._ ..... ........ o_.o_o_ ....... <br />N 393.13 0.00 393.13 0.00 0 <br /> <br />! <br />! <br /> <br /> <br />