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Page: 6 <br />late: 05/16/97 <br /> <br />! <br />Invoice Invoice Due <br />Number Date Date <br />I/6/97 MTG 05/06/97 05/28/97 6 <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 Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />50.00 0.00 50.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br />IHJER JEREMIAH JOH/qSON <br /> RECYCLE 05/05/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br /> JRSAPP JR'S APPLIANCE DISPOSAL INC <br /> 571 05/02/97 05/28/97 6 <br /> *** Subtotal *** <br /> <br />NREP KEN'S REPAIR & SALES <br /> 609 05/14/97 05/28/97 <br /> <br /> 50.00 0.00 50.00 0.00 0.0 <br /> <br />6 50.00 0.00 50.00 0.00 0.0 <br /> 50.00 0.00 50.00 0.00 0.0 <br /> <br />456.00 0.00 456.00 0.00 <br /> <br /> 456.00 0.00 456.00 0.00 0.0 <br />6 46.72 0.00 46.72 0.00 0.0 <br /> <br /> *** Subtotal *** <br />~MART K-MART 3897 <br />2802-2802 05/02/97 05/28/97 6 <br /> <br /> *** Subtotal *** <br /> <br /> LADCHA CHARLES W LADUE <br /> /6/97 MTG 05/06/97 05/28/97 6 <br /> <br /> *** Subtotal *** <br /> <br />8 THO THOMAS J LAMERE <br /> MTG 05/08/97 05/28/97 6 <br /> <br />46.72 0.00 46.72 0.00 <br /> <br />3.81 0.00 3.81 0.00 <br />3.81 0.00 3.81 0.00 <br /> <br />50.00 0.00 50.00 0.00 0.0 <br />50.00 0.00 50.00 0.00 0.0 <br /> <br />25.00 0.00 25.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br />~TROB LITKE/ROBERT <br />DULUTH 05/07/97 05/28/97 <br />I *** Subtotal *** <br /> <br />25.00 0.00 25.00 0.00 <br /> <br />28.87 0.00 28.87 0.00 <br />28.87 0.00 28.87 0.00 <br /> <br />LOGPRO LOGO PROMOTIONS <br />1 ~897 05/06/97 05/28/97 <br /> *** Subtotal *** <br /> <br />6 <br /> <br />2774.68 0.00 2774.68 0.00 <br />2774.68 0.00 2774.68 0.00 <br /> <br /> <br />