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Page: 4 <br />Date: 03/13/98 <br /> <br />Invoice Invoice <br />Nu~,~er Date <br /> <br />Due <br />Date <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 <br />Ar~ount Payment to pay <br /> <br />*** Subtotal *** <br /> <br />DEEBEN BENJAMIN J DEEMER <br />3/12 MTG 03/12/98 03/25/98 <br />3/2/98 MTG 03/02/98 03/25/98 <br /> <br /> I <br /> I <br /> <br />Approved ApprI <br />Discount Adj u~ <br /> <br /> 1008.02 0.00 1008.02 0.00 <br /> <br />7 30.00 0.00 30.00 0.00 <br />7 25.00 0.00 25,00 0.00 <br /> <br />*** Subtotal *** <br /> <br />DEPLAB DEPT OF LABOR & INDUSTRY- <br />217590 03/06/98 03/25/98 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IQ 19697 02/20/98 03/25/98 <br />IQ 13800 02/27/98 03/25/98 <br />IQ 13801 02/27/98 03/25/98 <br />IQ 13802 02/27/98 03/25/98 <br />IQ 13803 02/27/98 03/25/98 <br /> <br />*** Subtotal *** <br /> <br />EDDBRO EDDY BROTHERS COMPA/~Y <br />817 01/30/98 03/25/98 <br /> <br />7 10. O0 0.00 10. O00. O0 0 <br />..............................lO.OO o.oo ....... ....... <br /> <br />7 38.00 0.00 38.00 0.00 <br />7 24.32 0.00 24.32 0.00 <br />7 24.96 0.00 24.96 0.00 <br />7 28.16 0.00 28.16 0.00 <br /> <br /> 142.32 0.00 142.32 0.00 O. <br /> <br /> *** Subtotal *** 280.40 0.00 280.40 0.00 <br /> <br />FEERIT HAWKINS WATER TREATMENT GROUP INC <br />DM16000 02/27/98 03/25/98 7 70.00 0.00 70.00 0.00 0 <br /> <br /> *** Subtotal *** 70.00 0.00 70.00 0.00 <br /> <br />FIRTRU FIRST TRUST <br />16514 02/26/98 03125/98 <br />16515 02/26/98 03/25/98 <br />16516 02/26/98 03/25/98 <br /> <br />*** Subtotal *** <br /> <br />7 704.50 0.00 704.50 0.00 <br />7 701.75 0.00 701.75 0.00 <br />7 796.25 0.00 796.25 0.00 <br /> <br /> 2202.50 0.00 2202.50 0.00 <br /> <br />FRAENG FRA/~Z ENGINEERING REPRODUCTIONS INC <br />00298800 03/03/98 03/25/98 7 19.17 <br /> <br />0.00 19.17 0.00 <br /> <br /> <br />