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Page: 9 <br />jate: 09/12/97 <br /> <br />Wnvolce Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />IPECOP SPEEDY COPY <br /> 0317 09/03/97 09/24/97 <br /> <br /> *** Subtotal *** <br />~CREC ST CROIX RECREATION CO INC <br />10533 09/03/97 09/24/97 <br />I *** *** <br /> Subtotal <br /> <br /> STERLI STERLING <br />1 0538 08/29/97 09/24/97 <br /> *** Subtotal *** <br /> <br /> JOSE ST JOSEPH EQUIPMENT INC <br /> 57573 08/28/97 09/24/97 <br /> <br /> *** Subtotal *** <br />IRMIC MICHAEL L TERRY <br />9/2 MTG 09/05/97 09/24/97 <br />I *** Subtotal <br /> *** <br /> <br />THOBRA BRADLEY D THORUD <br />I/2 MTG 09/05/97 09/24/97 <br /> *** Subtotal *** <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 Approved <br /> Amount Payment to pay Discount <br /> <br /> 19.22 0.00 19.22 0.00 0.0 <br /> <br /> 3 1112.24 0.00 1112.24 0.00 0.0 <br /> 1112.24 0.00 1112.24 0.00 0.0 <br /> <br /> 3 3998.00 0.00 3998.00 0.00 0.0 <br /> 3998.00 0.00 3998.00 0.00 0.0 <br /> <br /> 3 3495.20 0.00 3495.20 0.00 0.0 <br /> 3495.20 0.00 3495.20 0.00 0.0 <br /> <br /> 3 126 . 08 0 . 00 126 . 08 0 . 00 0 . 0 <br /> 126.08 0.00 126.08 0.00 0.0 <br /> <br /> 3 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br /> 3 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />Approve <br />Adjustm <br /> <br />I[MSAV TIMESAVER OFF SITE SECRETARIAL INC <br /> )399 08/27/97 09/24/97 3 108.50 0.00 108.50 0.00 0.0 <br /> <br />10418 09/04/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />VANOLI VAN-O-LITE INC <br /> 11045 09/03/97 09/24/97 <br /> <br /> *** Subtotal *** <br /> <br />3 248.75 0.00 248.75 0.00 0.0 <br /> 357.25 0.00 357.25 0.00 0.0 <br /> <br />3 40.01 0.00 40.01 0.00 0.0 <br /> 40.01 ~ 0.00 40.01 0.00 0.0 <br /> <br /> <br />