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Page: 10 <br />iiDate: 07/17./98 <br /> <br />Invoice <br />Number <br /> <br />I RDSALE <br /> 14451 <br /> <br />Invoice Due <br />Date Date <br /> <br /> *** Subtotal *** <br /> <br />R & D SALES INC <br /> 07/13/98 07/29/98 <br /> <br />I *** Subtotal *** <br /> ROYTIR ROYAL TIRE <br /> 091432 07/01/98 07/29/98 <br />I *** Subtotal *** <br /> <br /> RUM~nUM RUM RZVER nUMBER COMPANY <br /> 48370 06/22/98 07/29/98 <br /> *** Subtotal *** <br />cYACON RYAN CONTRACTING INC <br /> URB WORK 07/01/98 07/29/98 <br /> <br />I *** Subtotal *** <br /> SCHSON SCHARBER & SONS INC <br /> 185688. 06/26/98 07/29/98 <br />I *** Subtotal *** <br /> <br />fTCUNI ST. CLOUD STATE UNIVERSITY <br />RIVE/VOIT 07/09/9B 07/29/98 <br /> <br /> *** Subtotal *** <br />~TOSTI STOP STICK, LTD. <br /> 6723 06/30/98 07/29/98 <br /> <br /> *** Subtotal *** <br /> STPAUL CITY OF ST. PAUL <br /> 054354 06/17/98 07/29/98 <br /> <br /> *** Subtotal *** <br /> <br />fTREIC STREICHER'S <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />4957.79 0.00 4957.79 0.00 0.0 <br /> <br />4 144.00 0.00 144.00 0.00 0.0 <br /> 144.00 0.00 144.00 0.00 0.0 <br /> <br />4 386.48 0.00 386.48 0.00 0.0 <br /> 386.48 0.00 386.48 0.00 0.0 <br /> <br />4 38.18 0.00 38.18 0.00 0.0 <br /> 38.18 0.00 38.18 0.00 0.0 <br /> <br />4 5986.00 0.00 5986.00 0.00 0.0 <br /> 5986.00 0.00 5986.00 0.00 0.0 <br /> <br />4 687.57 0.00 687.57 0.00 0.0 <br /> 687.57 0.00 687.57 0.00 0.0 <br /> <br />4 324.00 0.00 324.00 0.00 0.0 <br /> 324.00 0.00 324.00 0.00 0.0 <br /> <br />4 2199.10 0.00 2199.10 0.00 0.0 <br /> 2199.10 0.00 2199.10 0.00 0.0 <br /> <br />4 78.47 0.00 78.47 0.00 0.0 <br /> 78.47 0.00 78.47 0.00 0.0 <br /> <br /> <br />