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Page: 7 <br />i~ate: 04/01/97 <br /> <br />Invoice Invoice Due <br />Mumber Date Date <br /> <br />*** Subtotal *** <br /> <br />ISTGRE GREG OSTRUM <br /> OCHESTER 04/09/97 <br /> <br />04/09/97 <br /> <br />I *** Subtotal *** <br /> <br /> OSTMA POSTMASTER <br /> 1ST CLASS 04/09/97 04/09/97 <br /> <br /> *** Subtotal *** <br /> <br />EH RANDALL DEHN GOODRICH <br /> /27/97 04/09/97 04/09/97 <br /> <br /> *** Subtotal *** <br />6PPHO RAPID PHOTO INC <br /> 63 04/09/97 04/09/97 <br /> <br /> *** Subtotal *** <br /> ]DOEQU aDO EQUIPMENT CO <br />?04S5 04/09/97 04/09/97 <br />I *** Subtotal *** <br /> <br />iCHSON SCHARBER & SONS INC <br /> <br /> 56841 04/09/97 04/09/97 <br /> 57227 04/09/97 04/09/97 <br /> <br /> *** Subtotal *** <br /> ATRI STAR TRIBUNE <br />1 YR SUB 04/09/97 04/09/97 <br />I *** Subtotal *** <br /> <br /> ERLI <br /> 907 <br /> <br />! <br /> <br />STERLING <br /> 04/09/97 04/09/97 <br /> <br />*** Subtotal *** <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 />Approved Approve <br />Discount Adjustm <br /> <br />314 . 18 0 . 00 314 . 18 0 . 00 0 . 0 <br /> <br />3 160.30 0.00 160.30 0.00 0.0 <br /> 160.30 0.00 160.30 0.00 0.0 <br /> <br />3 85.00 0.00 85.00 0.00 0.0 <br /> 85.00 0.00 85.00 0.00 0.0 <br /> <br />3 1433 .30 0.00 1433.30 0.00 0.0 <br /> 1433 . 30 0 . 00 1433 . 30 0 . 00 0 . 0 <br /> <br />3 8.32 0.00 8.32 0.00 0.0 <br /> 8.32 0.00 8.32 0.00 0.0 <br /> <br />3 20.05 0.00 20.05 0.00 0.0 <br /> 20.05 0.00 20.05 0.00 0.0 <br /> <br />3 1139.68 0.00 1139.68 0.00 0.0 <br />3 11.90 0.00 11.90 0.00 0.0 <br /> <br /> 1151.58 0.00 1151.58 0.00 0.0 <br /> <br />3 96.20 0.00 96.20 0.00 0.0 <br /> 96.20 0.00 96.20 0.00 0.0 <br /> <br />3 300.00 0.00 300.00 0.00 0.0 <br /> 300.00 0.00 300.00 0.00 0.0 <br /> <br /> <br />