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Page: 8 <br />Date: 09/12/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />OLDGOL OLD IS GOLD CONSTRUCTION <br />1962 08/26/97 09/24/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br />Approved Apprc <br /> <br />0.00 0 <br /> <br /> *** Subtotal *** <br /> <br />OSTSTE STEVE L OSTRLTM <br />9/11 MTG 09/12/97 09/12/97 <br /> <br /> *** Subtotal *** <br /> <br />3 25.00 0.00 25.00 0.00 <br /> 25.00 0,00 25.00 0.00 <br /> <br />QUIEXP QUICKSILVER EXPRESS COURIER <br />63936 08/31/97 09/24/97 3 <br /> <br />*** Subtotal *** <br /> <br />RALGUN RALPH' S GUN & PAWN <br />10125 09/09/97 09/24/97 <br /> <br />81.00 0.00 81.00 0.00 0 <br /> <br />3 17.03 0.00 17.03 0.00 <br /> <br />*** Subtotal *** <br /> <br />P~APPHO RAPID PHOTO <br />10827 08/27/97 09/24/97 <br />10851 08/29/97 09/24/97 <br />10876 09/04/97 09/24/97 <br />10902 09/08/97 09/24/97 <br />10924 09/11/97 09/24/97 <br /> <br />*** Subtotal *** <br /> <br />17.03 0.00 17,03 0.00 .10_ <br /> <br />3 5.51 0.00 5.51 0.00 <br />3 11,25 0.00 11.25 0,00 <br />3 5.51 0.00 5.51 0.00 <br />3 5.27 0.00 5,27 0.00 <br />3 58,55 0.00 58.55 0.00 <br /> <br /> 86.09 0.00 86.09 0.00 <br /> <br />RUMLUM RUM RIVER LUMBER COMPANY <br />33214 08/27/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />sc~so~ SCm~aBER & SOWS <br />148703 09/03/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />SKOKIR KIRK SKOOG <br />8/97 MILES 09/02/97 09/24/97 <br /> <br />3 54.01 0.00 54,01 0.00 0 <br /> <br />3 19.22 0.00 19.22 0.00 <br /> <br />3 59.58 0.00 59.58 0.00 <br /> 59.58 0.00 59.58 0.00 <br /> <br /> <br />