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Page: 2 <br />Date: 03/13/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />ATGROU A.T. GROUP <br />98 PREMIUM 03/01/98 <br /> <br />03/25/98 <br /> <br />*** Subtotal *** <br /> <br />BAWDAV DAVID T BAWDEN <br />3/2/98 MTG 03/02/98 03/25/98 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved App]i <br /> Amount Payment to pay Discount Adju~ <br /> <br /> 240.00 0.00 240.00 <br /> 7 998.70 0.00 998.70 0.00 I <br /> 998.70 0.00 998.70 0.00 <br /> <br /> 7 30.00 0.00 30.00 0.00 <br /> <br />BCFCOM BCF COMMERICAL CONSTRUCTION INC <br />PE #3 03/02/98 03/25/98 7 17784.00 0.00 17784.00 0.00 <br /> <br /> *** Subtotal *** 17784.00 0.00 17784.00 0.00 <br /> <br />BMSINT BMS INTEGRATED OFFICE TECHNOLOGY <br />125901 02/28/98 03/25/98 7 300.00 0.00 300,00 0.00 <br /> <br /> *** Subtotal *** 300.00 0.00 300.00 0.00 <br /> <br />BONROS BONESTROO ROSENE ANDERLIK INC <br />052392 03/06/98 03/25/98 7 1006.50 0.00 1006.50 0.00 <br />052689 03/06/98 03/25/98 7 563.26 0.00 563.26 0.00 <br />052690 03/06/98 03/25/98 7 1462.65 0.00 1462.65 0.00 <br />052691 03/06/98 03/25/98 7 520.21 0.00 520.21 0.00 <br />052693 03/06/98 03/25/98 7 3144.90 .. 0.00 3144.90 0.00 <br /> <br />*** Subtotal *** <br /> <br />03/25/98 <br /> <br />BRADANDANIEL BRAY <br />MAR98 MILE 03/10/98 <br /> <br />7 14.40 0.00 14.40 0.00 · <br /> 14.40 O. O0 14.40 0. O0 <br /> <br />7 60.00 0.00 60.00 0.00 I <br /> 60.00 0.00 60.00 0.00 i <br /> <br />7 13.53 0.00 13.53 0.00 0 <br /> <br />' *** Subtotal *** <br /> <br />BUISOU BUILDERS SOUND & SECURITY <br />21662 03/01/98 03/25/98 <br /> <br /> *** Subtotal *** <br /> <br />BUMBUM BUMPER TO BUMPER <br />56070 02/27/98 03/25/98 <br /> <br /> <br />