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l~age: 2 <br /> )ate: 12/02/96 <br /> <br /> Invoice <br />lumber <br /> <br /> Invoice Due <br /> Date Date <br /> <br />i *** *** <br /> Subtotal <br /> <br /> BJOREA BJORKLUND READY MIX <br /> ½4696 12/11/96 12/11/96 <br /> ~021 12/11/96 1~/11/96 <br /> <br /> *** Subtotal *** <br />IHRJON JON CHRISTENSEN <br /> SEWER SYS 12/11/96 1~/11/96 <br /> <br /> *** Subtotal *** <br /> <br /> COUPRI COUNTRYSIDE pRINTING <br /> .3553 12/11/96 12/11/96 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, All Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />322.70 0.00 322.70 0.00 <br /> <br />5 135.20 0.00 135.20 0.00 <br />5 127.21 0.00 127.21 0.00 <br /> <br />262.41 0.00 262.41 0.00 0.0 <br /> <br />5 275.00 0.00 275.00 0.00 0.0 <br /> 275.00 0.00 275.00 0.00 0.0 <br /> <br />5 25.35 0.00 25.35 0.00 0.0 <br /> 25.35 0.00 25.35 0.00 0.0 <br /> <br /> 161.20 · 0.00 0.0 <br />161.20 0.00 161.20 0.00 0.0 <br /> <br />IRORIV CROW RIVER FARM EQUIPMENT COMPANY <br /> 4420 12/11/96 12/11/96 5 161.20 0.00 <br /> <br /> *** Subtotal *** <br />I¥SUNI CY'S UNIFORMS <br /> 0023218 12/11/96 12/11/96 <br /> <br /> *** Subtotal *** <br /> <br /> DEHOIL DEHN OIL COMPANY <br /> 984 12/11/96 12/11/96 <br /> <br /> *** Subtotal *** <br /> <br />:CMPD-B'ECM PUBLISHERS <br /> Q 6119 12/11/96 12/11/96 <br /> <br />5 12.67 0.00 12.67 0.00 0.0 <br /> <br />................................. T ...................... <br /> <br /> 12.67 0.00 12.67 0.00 0.0 <br /> <br />5 231.37 0.00 231.37 0.00 0.0 <br /> 231.37 0.00 231.37 0.00 0.0 <br /> <br />5 41.34 0.00 41.34 0.00 0.0 <br /> 41.34 0.00 41.34 0.00 0.0 <br /> <br />5 307.57 0.00 307.57 0.00 0.0 <br /> 307.57 0.00 307.57 0.00 0.0 <br /> <br /> *** Subtotal *** <br />IINSIG EINSIGN <br /> 7~26 12/1~/96 12/11/96 <br />I *** *** <br /> Subtotal <br /> <br /> <br />