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Page: 9 <br />Date: 10/20/97 <br />! <br /> <br />[olce Invoice Due <br />Number Date Date <br /> <br />1CoU <br />711 <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 Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />NORTH COUNTRY FORD <br /> 10/03/97 10/29/97 <br /> <br /> *** Subtotal *** <br />OMABRO OMANN BROTHERS INC <br /> 59 09/12/97 10/29/97 <br /> *** Subtotal *** <br /> <br />STE STEVE L OSTRUM <br /> 9 MTG 10/10/97 10/29/97 <br /> <br /> *** Subtotal *** <br />iGPAPRESTO GRAPHICS <br /> INC <br /> 02 10/10/97 10/29/97 <br /> <br /> *** Subtotal *** <br />QUIEXP QUICKSILVER EXPRESS COURIER <br /> 10/15/97 10/29/97 <br /> *** Subtotal *** <br /> <br />EH RANDALL DEH/g GOODRICH <br /> <br /> cP 10/09/97 10/29/97 <br /> <br /> *** Subtotal *** <br />i~iPHO RAPID PHOTO INC <br /> 24 10/09/97 10/29/97 <br /> <br /> *** Subtotal *** <br />ROLMIC MICHAEL D ROLFE <br />W9 MTG 10/10/97 10/29/97 <br /> *** Subtotal *** <br /> <br />LUM RUM RIVER LUMBER COMPANY <br /> 99 07/18/97 10/29/97 <br /> <br />5 56.67 0.00 56.67 <br /> 56.67 0.00 56.67 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />5 30000.00 0.00 30000.00 0.00 0.0 <br /> 30000.00 0.00 30000.00 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 95.32 0.00 95.32 0.00 0.0 <br /> 95.32 0.00 95.32 0.00 0.0 <br /> <br />5 49.95 0.00 49.95 0.00 0.0 <br /> 49.95 0.00 49.95 0.00 0.0 <br /> <br />5 1891.50 0.00 1891.50 0.00 0.0 <br /> 1891.50 0.00 1891.50 0.00 0.0 <br /> <br />5 11.01 0.00 11.01 0.00 0.0 <br /> 11.01 0.00 11.01 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 27.15 0.00 27.15 0.00 0.0 <br /> <br /> <br />