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Page: 10 <br />te: 08/01/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> I0 06/30/97 08/13/97 <br /> <br /> *** Subtotal *** <br />I:TSTE STEVE L OSTRUM <br />7/10 MTG 07/10/97 08/13/97 <br /> <br /> *** Subtotal *** <br />PA/LASS PARTS ASSOCIATES INC <br />W . 2762 07/11/97 08/13/97 <br /> *** Subtotal *** <br /> <br />I RCOM PERFORMANCE COMPUTER FORMS <br /> 0893-00 07/28/97 08/13/97 <br /> <br /> *** Subtotal *** <br />LRUPJLMSEY DRUG <br />18 07/18/97 08/13/97 <br />l-1 07/28/97 08/13/97 <br /> *** Subtotal *** <br /> <br />.PPHO RAPID PHOTO INC <br /> <br />505 07/10/97 08/13/97 <br />10516 07/11/97 08/13/97 <br />10525 07/14/97 08/13/97 <br />568 07/21/97 08/13/97 <br />581 07/22/97 08/13/97 <br />10593 07/24/97 08/13/97 <br /> <br />*** Subtotal *** <br /> <br />REGAWA REGAL AWAR/DS & TROPHIES <br />j 4443 07/23/97 08/13/97 <br /> *** Subtotal *** <br /> <br />liLMIC MICHAEL D ROLFE <br /> '10 MTG 07/10/97 08/13/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 5 2498.72 0.00 <br /> 2498.72 0.00 <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />2498.72 0.00 0.0 <br />2498.72 0.00 0.0 <br /> <br />5 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />5 88.12 0.00 88.12 0.00 0.0 <br /> 88.12 0.00 88.12 0.00 0.0 <br /> <br />5 82.43 0.00 82.43 0.00 0.0 <br /> 82.43 0.00 82.43 0.00 0.0 <br /> <br />5 10.61 0.00 10.61 0.00 0.0 <br />5 5.30 0.00 5.30 0.00 0.0 <br /> <br /> 15.91 0.00 15.91 0.00 0.0 <br /> <br />5 4.10 0.00 4.10 0.00 0.0 <br />5 10.54 0.00 10.54 0.00 0.0 <br />5 4.10 0.00 4.10 0.00 0.0 <br />5 10.78 0.00 10.78 0.00 0.0 <br />5 63.58 0.00 63.58 0.00 0.0 <br />5 10.31 0.00 10.31 0.00 0.0 <br /> <br /> 103.41 0.00 103.41 0.00 0.0 <br /> <br />5 17.20 0.00 17.20 0.00 0.0 <br /> 17.20 0.00 17.20 0.00 0.0 <br /> <br />5 25.00 0.00 25.00 0.00 0.0 <br /> <br /> <br />