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Page: 8 <br />i, ate: 05/16/97 <br /> <br />invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />IIORCLI MORK CLINIC P.A. <br /> /97 MEDS 05/12/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br /> [ORMOR MORRELL & MORRELL INC <br />18683 04/30/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />NORAIR NORTHERN AIRGAS <br /> 73331 04/30/97 05/28/97 <br /> <br />*** Subtotal *** <br /> <br />IORMET NORTH METRO MAYORS ASSOCIATION <br /> 50210 6 <br /> <br />05/01/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br /> STSTE STEVE L OSTRUM <br />5/8 MTG 05/08/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />i RODES <br /> 09247 <br /> <br /> ° <br />10035 <br /> <br />PRODUCTION DESIGN PRODUCTS <br /> 05/08/97 05/28/97 <br /> <br />*** Subtotal *** <br /> <br />RAPID PHOTO INC <br /> 05/02/97 05/28/97 <br /> 05/06/97 05/28/97 <br /> <br />*** Subtotal *** <br /> <br /> ROLMIC MICHAEL D ROLFE <br />I/8 MTG O5/08/97 O5/28/97 <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />130.78 0.00 130.78 <br /> <br />838.00 0.00 838.00 <br />838.00 0.00 838.00 <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />0.00 0.0 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />350.41 0.00 350.41 0.00 0.0 <br />350.41 0.00 350.41 0.00 0.0 <br /> <br />51.12 0.00 51.12 <br />51.12 0.00 51.12 <br /> <br />0.00 ~E 0.0 <br />0.00 0.0 <br /> <br />50.72 0.00 50.72 0.00 0.0 <br />50.72 0.00 50.72 0.00 0.0 <br /> <br />25.00 0.00 25'.00 0.00 0.0 <br />25.00 0.00 25.00 0.00 0.0 <br /> <br />480.00 0.00 480.00 <br />480.00 0.00 480.00 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />6 21.51 0.00 21.51 0.00 0.0 <br />6 8.08 0.00 8.08 0.00 0.0 <br /> <br />29.59 0.00 29.59 0.00 0.0 <br /> <br />25.00 0.00 25.00 0.00 0.0 <br />25.00 0.00 25.00 0.00 0.0 <br /> <br /> <br />