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l~ge: 10 <br /> ~te: 08/16/96 <br /> <br />Date Date <br /> <br />79 <br /> <br />08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br /> <br />IOEQU RDO EQUIPMENT CO <br /> 87o o8/28/96 o8/28/96 <br /> <br /> *** Subtotal *** <br />I~H~4IT KATHLEEN SCHMITZ <br />MILEAGE 08/28/96 08/28/96 <br /> <br />I*** Subtotal *** <br />SKIMIC MICFLAEL J SKINNER <br />i 8/96 MTG 08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br /> <br />iFCON SRF CONSULTING GROUP <br /> <br /> L79-1 o8/28/96 o8/28/96 <br /> <br /> *** Subtotal *** <br />I?EMIC MICHAEL STENQUIST <br />MEAL 8/7 08/28/96 08/28/96 <br /> <br />I *** Subtotal *** <br /> <br />STREIC STREICHER'S <br /> 1696-1 08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br /> <br />IiRMIC MICHAEL L TERRY <br /> 6 MTG 08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br />IOBRA BRADLEY D THORUD <br />8/6 MTG 08/28/96 08/28/96 <br /> <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 Approve <br />Amount Payment to pay Discount Adj ustm <br /> <br />3 7.61 0.00 7.61 0.00 0.0 <br /> 15.93 0.00 15.93 0.00 0.0 <br /> <br />3 830.14 0.00 830.14 0.00 0.0 <br /> 830.14 0.00 830.14 0.00 0.0 <br /> <br />3 14.21 0.00 14.21 0.00 0.0 <br /> 14 . 21 0 . 00 14 . 21 0 . 00 0 . 0 <br /> <br />3 75.00 0.00 75.00 0.00 0.0 <br /> 75.00 0.00 75.00 0.00 0.0 <br /> <br />3 1783.32 0.00 1783.32 0.00 0.0 <br /> 1783.32 0.00 1783.32 0.00 0.0 <br /> <br />3 13.65 0.00 13.65 0.00 0.0 <br /> 13.65 0.00 13.65 0.00 0.0 <br /> <br />3 156.54 0.00 156.54 0.00 0.0 <br /> 156.54 0.00 156.54 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 /> <br />