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lage: 8 <br /> <br />Date: 12/02/96 <br /> <br />Invoice Invoice Due <br /> Number Date Date <br /> <br /> *** Subtotal *** <br /> <br /> CRBUS SCR31PBUSTERS INCi <br /> .0006278 12/11/96 12/11/96 <br /> <br /> *** Subtotal *** <br />IRWEID SR WEIDEMA INC <br /> RMSY996 12/11/96 12/11/96 <br /> <br /> *** Subtotal *** <br /> <br /> STREIC STREICHER'S <br />j 0024~1 12/11/96 12/11/96 <br /> *** Subtotal *** <br /> <br />iTSCON STS CONSULTANTS LTD <br /> 65387 12/11/96 12/11/96 <br /> 65390 12/11/96 12'/11/96 <br /> *** Subtota~ *** <br /> <br /> TABPRO TAB PRODUCTS CO <br /> 89511 12/11/96 12{11/96 <br /> 89611-2 12/11/96 12/11/96 <br /> 89511-s0 12/11/96 12/11/96 <br /> <br /> *** Subtotal *** <br />IE~zc MICm~L L TERRY <br /> 11/19 MTG 12/11/96 12711/96 <br /> *** Subtotal *** <br /> <br /> THOBRA BRADLEY D THORUD <br />1 1/19 MTG 12/11/96 12/11/96 <br /> <br /> *** Subtotal *** <br /> <br /> UCHE TRUGREEN CHEMLAWN <br /> 6014 12/11/96 12/~1/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved Approve <br /> Amount Payment to pay Discount Adjustm <br /> <br /> 105.97 0.00 105.97 0.00 0.0 <br /> <br />5 60.00 0.00 60.00 0.00 0.0 <br /> 60.00 0,00 60.00 0.00 0.0 <br /> <br />5 16627.85 0.00 16627.85 0.00 0.0 <br /> 16627.85 0.00 16627.85 0.00 0.0 <br /> <br />5 106.45 0.00 106.45 0.00 0.0 <br /> 106.45 0.00 106.45 0.00 0.0 <br /> <br />5 613.68 0.00 613.68 0.00 0.0 <br />5 568,66 0.00 568.66 0.00 0.0 <br /> <br /> 1182.34 0.00 1182.34 0.00 0.0 <br /> <br />5 32.02 0.00 32.02 0.00 0.0 <br />5 178.92 0.00 178.92 0.00 0.0 <br />5 178.92 0.00 178.92 0.00 0.0 <br /> <br /> 389.86 0.00 389.86 0.00 0.0 <br /> <br />5 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25,00 0.00 0.0 <br /> <br />5 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />5 133.13 0.00 133.13 0.00 0.0 <br /> <br /> <br />