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Date: 04/06/98 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, All Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />CRYWEL CRYSTAL WELDING INC <br />00983816 03/25/98 04/15/98 <br /> <br />*** Subtotal *** <br /> <br />DEHOIL DEHN OIL COMPANY <br />1141a 03/13/9S 04/lS/98 <br />11593 03/30/98 04/15/98 <br /> <br />*** Subtotal *** <br /> <br />DWYTIM TIMOTHY DWYER <br />3/12 CLASS 03/12/98 04/15/98 <br /> <br />*** Subtotal *** <br /> <br />P Invoice Previous Appzoved Approved Apprc <br />Amount Payment to pay Discount Adj%. <br /> <br /> 26.62 0.00 26.62 0.00 0 <br />3 382.78 0.00 382.78 0.00 0 <br /> <br />3 66.56 0.00 66.56 0.00 <br />3 208.74 0.00 208.74 0.00 <br /> <br /> 275.30 0.00 275.30 0.00 <br /> <br />7.72 0.00 7.72 0.00 I <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IQ 14112 03/13/98 ~//15/98 3 46.08 0.00 46.08 0.00 <br />IQ 14219 03/20/98 o../1~/98 3 53.68 0.00 53.68 0.00 · <br />IQ 14270 03/27/98 .... i{ '98 3 118.80 0.00 118.80 0.00 <br />IQ 14305 03/27/98 ~ ,, ~.. '98 s 32.00 0.00 32.00 0.00 c <br /> <br /> *** Subtotal *~:* 250.56 0.00 250.56 0.00 i <br /> <br />EMEAPP <br />12512 <br /> <br /> *** Subtotal *** <br /> <br />ERDSHE SHELDON ERDMAN <br />3/12 c~ss 03/12/98 04/15/98 <br /> <br /> *** Subtotal *** <br /> <br />EMERGENCY A~PARATUS MAINTENANCE INC <br /> 03/26/98 04/15/98 3 714.40 0.00 71~.40 0.00 <br /> <br /> 714.40 0.00 714.40 0.00 <br /> <br />3 7.72 0.00 7.72 0.00 *, <br /> 7.72 0.00 7.72 0.00 <br /> <br />FEERIT HAWKINS <br />50953 <br /> <br /> WATER TREATMENT GROUP INC <br />03/13/98 04/15/98 3 1783.73 <br /> <br />0.00 1783.73 0.00 <br /> <br /> <br />