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Page: 10 <br />Date: 10/20/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />SAFKLE SAFETY-KLEEN CORPORATION <br />419753 10/14/97 10/29/97 <br /> <br />*** Subtotal *** <br /> <br />SALDON DONALD SALVERDA & ASSOC <br />P-8781-3 09/02/97 10/29/97 <br /> <br />*** Subtotal *** <br /> <br />SERLAB SERCO LABORATORIES <br />72985 10/09/97 10/29/97 <br /> <br />*** Subtotal *** <br /> <br />SIGSTA SIGN STATION <br />7135 10/07/97 <br /> <br />10/29/97 <br /> <br />*** Subtotal *** <br /> <br />STATRI STAR TRIBUNE <br />CA AD 09/30/97 <br /> <br />~o/29/97 <br /> <br />*** Subtotal *** <br /> <br />STERLI STERLING <br />21517 09/30/97 <br /> <br />10/29/97 <br /> <br />*** Subtotal *** <br /> <br />STREIC STREICHER'S <br />96201-4 09/25/97 <br />987690-1 09/29/97 <br /> <br />10/29/97 <br />10/29/97 <br /> <br />*** Subtotal *** <br /> <br />THOBRA BRADLEY D THORUD <br />10/7 MTG 10/08/97 10/29/97 <br /> <br />*** Subtotal *** <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 /> 27.15 0.00 27.15 <br /> <br />Approved .Ap[I <br />Discount Ad[~ <br /> <br />0.00 <br /> <br /> ! <br />5 105 · 97 0 . 00 105 . 97 0 · 00 · <br /> 105 · 97 0.00 105.97 0 . 00 <br />5 722 .43 0.00 722.43 0.00 <br /> <br />5 426.00 0.00 426.00 0.00 M <br /> 426 · 00 0 · 00 426.00 0 · 00 <br /> <br />5 106.50 0.00 106.50 0.00 <br /> 106.50 0.00 106.50 0.00 <br /> <br />5 488.30 0.00 488.30 0.00 <br /> 488.30 0.00 488.30 0.00 <br /> <br />50,26 0.00 50.26 0,00 <br /> <br />5 330.00 0.00 330.00 0.00 <br />5 131 · 79 0 · O0 131 · 79 0 · O0 <br />...................................................461.79 0.00 461.79 0.00 <br /> <br />5 25.00 0.00 25.00 0.00 ~. <br /> 25.00 0.00 25.00 0.00 ~ <br /> <br /> <br />