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Page: 12 <br />i~ate: 08/01/97 <br /> <br />Invoice Invoice Due <br />Nu~%ber Date Date <br /> <br />! <br /> *** Subtotal *** <br /> <br />III/RVIV SI/RVIVALINK CORP <br /> ~04267 07/08/97 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 /> 89.40 0.00 89.40 <br /> <br /> *** Subtotal *** <br />IEP~MIC MICHAEL L TERRY <br /> 7/14 MTG 07/14/97 08/13/97 5 25.00 <br />I *** Subtotal *** 25.00 <br /> <br /> THOBPJk BP~ADLEY D THORUD <br />1/14 MTG 07/14/97 08/13/97 5 25.00 <br /> *** Subtotal *** 25.00 <br /> <br />I'IMSAV TIMESAVER OFF SITE SECRETARIAL INC <br /> 0316 07/18/97 08/13/97 5 307.75 <br /> 10335 07/25/97 08/13/97 5 79.00 <br /> <br />5 69.40 0.00 69.40 <br /> 69.40 0.00 69.40 <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 />0.00 25.00 0.00 <br />0.00 25.00 0.00 <br /> <br />0.00 25.00 0.00 <br />0.00 25.00 0.00 <br /> <br />0.00 307.75 0.00 <br />0.00 79.00 0.00 <br /> <br />*** Subtotal *** 386.75 0.00 386.75 0.00 <br /> <br /> TRUCHE TRUGREEN CHEMLAW/~ INC <br />J79354 07/08/97 08/13/97 5 363.17 <br /> 79355 07/08/97 08/13/97 5 95.85 <br /> <br />*** Subtotal *** <br /> <br />IANBRO <br /> <br />V~/~CE BROTHERS INC <br /> 06/26/97 08/13/97 <br /> 07/11/97 08/13/97 <br /> <br />*** Subtotal *** <br /> <br /> 13543 <br />i3668 <br /> <br />tJOH JOHN VANCINI <br /> LSON 07/29/97 07/29/97 <br /> <br /> *** Subtotal *** <br />IAHSUS SUSA/~ WAHL <br /> 20886 07/15/97 08/13/97 <br /> <br />0.00 363.17 0.00 0.0 <br />0 . 00 95.85 0 . 00 0.0 <br /> <br />459.02 0.00 459.02 0.00 0.0 <br /> <br />5 223.65 0.00 223.65 0.00 0.0 <br />5 298.20 0.00 298.20 0.00 0.0 <br /> <br /> 521.85 0.00 521.85 0.00 0.0 <br /> <br />5 440.00 0.00 440.00 0.00 0.0 <br /> 440.00 0.00 440.00 0.00 0.0 <br /> <br />5 23.43 0.00 23.43 0.00 0.0 <br /> <br /> <br />