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Page: 9 <br />Date: 09/13/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />8138 o9125196 09125/96 <br /> *** Subtotal <br /> <br />RUMLUM RLTM RIVER LL~MBER COMPANY <br />8/96 DARE 09/25/96 09/25/96 <br /> <br />City of Ramsey · <br />Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Nun~ber <br /> <br /> P Invoice Previous Approved Approved Aptt- <br /> Amount Payment to pay Discount Adjust. <br /> <br /> 5 8.08 0.00 8.08 <br /> 8.08 0.00 8.08 <br /> <br />0.00 0 <br /> <br />5 315.15 0.00 315.15 0.00 <br /> <br /> *** Subtotal *** <br /> <br />SAFKLE SAFETY-KLEEN CORPORATION <br />940966 09/25/96 09/25/96 <br /> <br /> *** Subtotal <br /> <br />315.15 0.00 315.15 0.00 ,0[ <br /> <br />5 105 , 97 0 . 00 105 . 97 <br /> 105,97 0.00 105.97 <br /> <br /> 0.00 O. <br />....... ..... <br /> <br />SCHBRU BRUCE & LIN-DA SCHLUETER <br />OW COST 09/25/96 09/25/96 <br /> <br />*** Subtotal *** <br /> <br />SKIMIC MICHAEL J SKINNER <br />9/12 MTG 09/25/96 09/25/96 <br /> <br /> 140 . 00 0 . 00 140 . 00 0 . 00 0 .' <br />5 25.00 0.00 25.00 0.00 <br /> <br /> *** Subtotal *** 25.00 0.00 25.00 0.00 <br />TAURED TAUTGES, REDPATH & CO., LTD. <br /> <br />7991 09/25/96 09/25/96 <br />SEMINAR 09/25/96 09/25/96 <br /> <br />*** Subtotal *** <br /> <br />TERMIC MICHAEL L TERRY <br />9/3 MTG 09/25/96 09/25/96 <br /> <br />5 787.50 0.00 787.50 0.00 <br />5 150.00 0.00 150.00 0.00 <br /> <br /> 937,50 0.00 937,50 0.00 <br /> <br />5 50.00 0,00 50.00 0.00 <br /> <br /> *** Subtotal *** <br /> <br />THOBRA BRADLEY D THORUD <br />9/3 MTG 09/25/96 09/25/96 <br /> <br /> *** Subtotal *** <br /> <br />5 50.00 0.00 50.00 <br /> 50.00 0.00 50.00 <br /> <br />0.00 . f <br />....... ;7';; ...... <br /> <br />WENINC WENDELL'S INC <br />106488 09/25/96 09/25/96 <br /> <br />5 17 . 73 0 . 00 17 . 73 0 . 00 <br /> <br /> <br />