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Page: 9 <br />Date: 04/11/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />RCIDEN R.C. IDENTIFICATIONS INC <br />020993 04/23/97 04/23/97 <br /> <br />*** Subtotal *** <br /> <br />ROLMIC MICHAEL D ROLFE <br />4/10 MTG 04/23/97 04/23/97 <br /> <br />*** Subtotal *** <br /> <br />SCHSON SCHARBER & SONS INC <br />156976 04/23/97 04/23/97 <br /> <br />*** Subtotal *** <br /> <br />STCUNI ST. CLOUD STATE UNIVERSITY <br />LLB-80280 04/23/97 04/23/97 <br /> <br />*** Subtotal *** <br /> <br />STPSTA ST. PAUL STAMP WORKS INC <br />85815 04/23/97 04/23/97 <br /> <br />*** Subtotal *** <br /> <br />TABPRO TAB PRODUCTS CO <br />503018 04/23/97 04/23/97 <br /> <br />*** Subtotal *** <br /> <br />TERMIC MICHAEL L TERRY <br />4/1 MTG 04/23/97 04/23/97 <br />4/7/97 MTG 04/23/97 04/23/97 <br /> <br />*** Subtotal *** <br /> <br />THOBRA BRADLEY D THORUD <br />4/1 MTG 04/23/97 04/23/97 <br />4/7/97 MTG 04/23/97 04/23/97 <br /> <br />i <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 <br /> Amount Payment to pay <br /> <br />13.94 0.00 13.94 <br /> <br />Approved Appr <br />Discount <br /> <br /> 0.00 O <br /> <br />4 45.26 0.00 45.26 0.00 0I <br /> <br />25.00 0.00 25.00 0.00 <br /> <br />4 268.78 0.00 268.78 0.00 <br /> <br />268.78 0.00 268.78 0.00 <br /> <br />4 314.00 0.00 314.00 0.00 <br /> 314.00 0.00 314.00 0,00 <br /> <br />4 121.28 0.00 121.28 0.00 <br /> 121.28 0.00 121.28 0.00 <br /> <br />4 9203.70 0.00 9203.70 0.00 <br /> <br />4 50.00 0.00 50.00 0.00 0 <br />4 25.00 0.00 25.00 0.00 mO I <br />....... ........ ...... ....... ..... I _;! <br /> <br /> !' <br />4 75.00 0.00 75.00 0.00 <br />4 25.00 0.00 25.00 0.00 <br /> <br /> <br />