Laserfiche WebLink
: ii/i6/98 <br />! <br /> <br />Invoice Due <br />Date Date <br /> <br />! <br />CSAL IMC <br />392578 <br /> <br />0~ <br />448 <br /> <br />INTCI2 <br /> <br />2881 <br /> <br />20580 <br />1~915 <br /> <br /> 2429 <br />28907 <br /> <br /> [555 <br /> <br />164902 <br /> 54929 <br /> <br />*** Subtotal *** <br /> <br />SALT INC. <br />i0/30/98 il/25/~8 <br /> <br />*** Subtotal *** <br /> <br />INTERSTATE ~/RMS CORP <br /> 10/26/98 11/25/98 <br /> <br /> City of Ramsey <br /> Approved to PayRePort <br />Maximum Priority: 6, 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 /> 236.97 0.00 236.97 0.00 0.0 <br /> <br />6 4088.85 0.00 ~ 4088.85 0.00 0.0 <br /> <br /> 4088.85 0.00 4088.85 0.00 0.0 <br /> <br /> 6 33.47 0.00 33.47 0.00 0.0 <br /> *** Subtotal *** 33.47 0.00 33.47 0.00 0.0 <br /> <br />INTERN'L CITY/CRgWlSFMANAGEMENT ASSN <br /> 10/14/98 11/25/98 6 40.00 0.00 40.00 0.00 0.0 <br /> <br /> *** Subtotal *** 40.00 0.00 40.00 0.00 0.0 <br /> <br />JEWELL NURSERIES OF MINNESOTA, LLC <br /> 11/02/98 11/25/98 6 650.63 0.00 650.63 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />650.63 0.00 650.63 0.00 0.0 <br /> <br />KENNETH NILES <br />11/03/98 11/25/98 6 47.83 0.00 47.83 0.00 0.0 <br />10/29/98 11/25/98 6 33.36 0.00 33.36 0.00 0.0 <br />11/04/98 11/25/98 6 338.83 0.00 338.83 0.00 0.0 <br />11/06/98 11/25/98 6 33.36 0.00 33.36 0.00 0.0 <br />11/03/98 11/25/98 6 271.30 0.00 271.30 0.00 0.0 <br />10/26/98 11/25/98 6 14.47 0.00 14.47 0.00 0.0 <br />10/26/98 11/25/98 6 296.95 0.00 296.95 0.00 0.0 <br /> <br /> *** Subtotal *** 1036.10 0.00 1036.10 0.00 0.0 <br /> <br />KNOX LUMBER <br />11/02/98 11/25/98 <br />11/02/98 11/25/98 <br />11/02/98 11/25/98 <br /> <br />*** Subtotal *** <br /> <br />CHARLES W LADLTE <br /> 11/06/98 11/25/98 <br /> <br />6 55.28 0.00 S5.28 0.00 0.0 <br />6 2.07 0.00 2.07 0.00 0.0 <br />6 7.87 0.00 7.87 0.00 0.0 <br /> <br /> 65.22 0.00 65.22 0.00 0.0 <br /> <br />6 S0.00 0.00 S0.00 0.00 0.0 <br /> <br /> <br />