Laserfiche WebLink
P_age: 7 <br />, Ire 11/03/97 <br /> <br />Invoice <br /> <br />.er <br /> <br /> ~WAT <br /> M178671 10/24/97 11/12/97 <br /> <br />I ~ *** Subtotal *** <br /> <br /> OMABRO OMANNBROTHERS INC <br /> 35 09/30/97 11/12/97 <br /> <br /> *** Subtotal *** <br /> <br /> Cit~ of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 6, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br /> Invoice Due P Invoice Previous Approved Approved <br /> Date Date Amount Payment to pay Discount <br /> <br /> *** Subtotal *** 28.02 0.00 28.02 0.00 0.0 <br /> <br />NORTHERN WATER WORKS SUPPLY <br /> 6 4893.56 0.00 4893.56 0.00 0.0 <br /> <br /> 4893.56 0.00 4893.56 0.00 0.0 <br /> <br /> SER OUTSIDE SERVICES <br /> 01 10/17/97 11/12/97 <br /> <br /> *** Subtotal *** <br /> <br /> EH RANDALL DEHNGOODRICH <br />CP 10/29 10/29/97 11/12/97 <br /> 9/30/97 09/30/97 11/12/97 <br /> <br /> *** Subtotal *** <br /> <br />RAPID PHOTO INC <br /> 10/23/97 11/12/97 <br /> 10/24/97 11/12/97 <br /> <br />i~PHO <br /> <br />RIOEQU <br /> <br />81232 <br /> <br /> *** Subtotal *** <br /> <br />RDO EQUIPMENT CO <br /> 10/21/97 11/12/97 <br /> <br /> *** Subtotal *** <br /> <br />S SEARS <br /> 309376 10/16/97 11/12/97 <br /> <br /> *** Subtotal *** <br />00RLI STERLING <br /> 23 10/16/97 11/12/97 <br /> <br />Approve <br />Adjustm <br /> <br />6 7399.56 0.00 7399.56 0.00 0.0 <br /> 7399.56 0.00 7399.56 0.00 0.0 <br /> <br />6 516.53 0.00 516.53 0.00 0.0 <br /> 516.53 0.00 516.53 0.00 0.0 <br /> <br />6 2201.10 0.00 2201.10 0.00 0.0 <br />6 2707.50 0.00 2707.50 0.00 0.0 <br /> <br /> 4908.60 0.00 4908.60 0.00 0.0 <br /> <br />6 3.63 0.00 3.63 0.00 0.0 <br />6 3.87 0.00 3.87 0.00 0.0 <br /> <br /> 7.50 0.00 7.50 0.00 0.0 <br /> <br />6 122.14 0.00 122.14 0.00 0.0 <br /> 122.14 0.00 122.14 0.00 0.0 <br /> <br />6 68.11 0.00 68.11 0.00 0.0 <br /> 68.11 0',. 00 68.11 0.00 0.0 <br /> <br />6 91.44 0.00 91.44 0.00 0.0 <br /> <br /> <br />