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Date: 06/16/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />! <br />! <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved Apron! <br />Number Date Date Amount Payment to pay Discount Ad· <br /> <br />*** Subtotal *** <br /> <br />45.16 0.00 45.16 0.00 If , <br /> <br />~ET~AS ~.~OPOLIT~ ~AST~ ~0=~0~ <br />~156079~ 06/0~/~7 06/~5/97 ~ 126~4.00 0.00 ~2634.00 0.00 <br /> <br /> *** Subtotal *** 12634.00 0.00 12634.00 0.00 <br /> <br /> OSTSTE STEVE L OSTRUM <br /> 6/12 MTG 06/13/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> <br /> PERJAM JAMES PERFETTO <br /> REIMBURSE 06/02/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> <br /> POLINS THE POLICE INSTITUTE <br /> INTERVIEW 05/29/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> <br />POWPHO PWERPHONE INC <br />20138 02/14/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> <br />RALGUN RALPH'S GUN & PAWN <br />9610 04/30/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> <br />RAMDRURAMSEY DRUG <br />48 05/30/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> <br />RAPPHO RAPID PHOTO INC <br />10217 05/29/97 06/25/97 <br /> <br /> *** Subtotal <br />ROLMIC MICHAEL D ROLFE <br /> <br />8 25.00 0.00 25.00 0.00 <br /> 25.00 0,00 25,00 0.00 <br /> <br />8 19,22 0,00 19,22 0,00 <br /> <br />8 375.00 0.00 375.00 0.00 ,0 <br /> 375.00 0.00 375.00 0.00 <br /> <br />8 198.00 0.00 198.00 0.00 <br /> 198. O0 0. O0 198. O0 0. O0 <br /> <br />8 !5,00 0,00 15.00 0.00 0 <br /> <br />8 5.30 0.00 5.30 0.00 l0 <br /> 5.30 0.00 5.30 0.00 0 <br /> <br />8 5.27 0.00 5.27 0.00 l0 <br /> <br /> <br />