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Page: 8 <br />te: 06/16/97 <br /> <br />Invoice <br /> <br />Mmber <br /> <br />~12 MTG <br /> <br /> Invoice Due <br /> Date Date <br /> <br /> 06/13/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> <br />RUM RIVER LUMBER COMPANY <br /> 06/04/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> <br />~LUM <br /> <br />27699 <br /> <br /> *** Subtotal *** <br />IECOP SPEEDY COPY <br /> 202 06/04/97 06/25/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 8 25.00 0.00 <br /> 25.00 0.00 <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />25.00 0.00 0.0 <br />25.00 0.00 0.0 <br /> <br /> 8 34.04 0.00 34.04 0.00 0.0 <br /> 34.04 0.00 34.04 0.00 0.0 <br /> <br />MN SOCIETY OF ARBOR & CULTURE <br /> 06/12/97 06/25/97 8 15.00 0.00 15.00 0.00 0.0 <br /> <br /> 15.00 0.00 15.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br /> 3TEDUA DUANE STERN <br />. tRAVEL 05/19/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> <br />8 1532.80 0.00 1532.80 0.00 0.0 <br /> 1532.80 0.00 1532.80 0.00 0.0 <br /> <br />jREIC STREICHER'S <br />987-2 05/30/97 <br /> 741-1 05/30/97 <br /> <br />8 15.80 0.00 15.80 0.00 0.0 <br /> 15.80 0.00 15.80 0.00 0.0 <br /> <br /> 06/25/97 8 50.00 0.00 50.00 0.00 0.0 <br /> 06/25/97 8 179.14 0.00 179.14 0.00 0.0 <br /> <br /> *** Subtotal *** 229.14 0.00 229.14 0.00 0.0 <br /> <br />SUCCESS MOTIVATION INSTITUTE INC <br />06/12/97 06/25/97 8 53.00 0.00 53.00 0.00 0.0 <br /> <br /> *** Subtotal *** 53.00 0.00 53.00 0.00 0.0 <br /> <br />ICMOT <br />PLANNER <br /> <br />~RVIV <br /> 3977 <br /> <br />SURVIVALINK CORP <br /> 05/27/97 06/25/97 <br /> <br />*** Subtotal *** <br /> <br />MICHAEL L TERRY <br /> 06/03/97 06/25/97 <br /> <br />8 69.40 0.00 69.40 0.00 0.0 <br /> 69.40 0.00 69.40 0.00 0.0 <br /> <br />8 25.00 0.00 25.00 0.00 0.0 <br /> <br /> <br />