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lage: 7 <br /> Date: 04/15/96 <br /> <br />tnvoice Invoice Due P Invoice Previous <br />Number Date Date Amount Payment <br /> <br /> RU RAMSEY DRUG <br />~/96 FILM 04/24/96 04/24/96 4 13.75 0.00 <br /> <br /> *** Subtotal *** <br /> EH RANDALL DEKN GOODRICH <br />cp 4/10/96 o4/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Approved Approved Approve <br />to pay Discount Adjustm <br /> <br /> 13.75 0.00 <br /> <br />~R3kPPHO RAPID PHOTO INC <br /> 04/24 <br />1004 /96 04/24/96 <br /> <br /> *** Subtotal *** <br />ItEGABS REGISTERED ABSTRACTORS <br />-.117204 04124196 04/24/96 <br /> <br />13.75 0.00 13.75 0.00 0.0 <br /> <br />4 375.20 0.00 375.20 0.00 <br /> <br />375.20 0.00 375.20 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br /> RLKASS RLK ASSOCIATES LTD <br />i ;ONING MAP 04/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br /> <br />ALDON DONALD SALVERDA & ASSOC <br /> <br /> -6531 04/24/96 04/24/96 <br /> *** Subtotal *** <br /> <br /> KIMIC MICHAEL J SKINNER <br /> /11 MTG 04/24/96 04/24/96 <br /> <br />11.13 0.00 11.13 0.00 0.0 <br />11.13 0.00 11.13 0.00 0.0 <br /> <br />4 250.00 0.00 250.00 <br /> 250.00 0.00 250.00 <br /> <br />4 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />52.00 0.00 52.00 0.00 <br />52.00 0.00 52.00 0.00 <br /> <br /> *** Subtotal *** <br /> <br /> STPSTA ST. PAUL STAMP WORKS INC <br />i 0040 04/24/96 04/24/96 <br /> *** Subtotal *** <br /> <br />Al/RED TAUTGES, REDPATH & CO., <br />987-IN 04/24/96 04/24/96 <br /> <br />4 1968.12 0.00 1968.12 0.00 0.0 <br /> 1968.12 0.00 1968.12 0.00 0.0 <br /> <br />4 20.00 0.00 20.00 0.00 0.0 <br /> 20.00 0.00 20.00 0.00 0.0 <br /> <br /> 4 21.32 0.00 21.32 0.00 0.0 <br /> 21.32 0.00 21.32 0.00 0.0 <br /> <br />LTD. <br />4 300.00 0.00 300.00 0.00 0.0 <br /> <br />! <br />! <br /> <br /> <br />