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Date: 04/17/98 <br /> <br />Invoice <br />Number <br /> <br />APR98 WAT <br /> <br />Invoice Due <br />Date Date <br /> <br />04/01/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />CYSUNI CY'S UNIFORMS <br />0028900 03/16/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />DEEBEN BENJA/4IN J DEEMER <br />4/7/98 MTG 04/07/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />DICSON DICK & SON'S EXCAVATING <br />WASHOUT 04/09/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />DROREI REID DROEGEMUELLER <br />4/9/98 MTG 04/09/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IQ 14498 04/03/98 04/29/98 <br />IQ 14499 04/03/98 04/29/98 <br />IQ 14500 04/03/98 04/29/98 <br /> <br /> *** Subtotal *** <br /> <br />EDDBRO EDDY BROTHERS COMPANY <br />910 03/25/98 04/29/98 <br />949 04/13/98 04/29/98 <br /> <br />*** Subtotal *** <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />4 69 23 0.00 69.23 <br /> 69.23 0.00 69.23 <br /> <br />Approved Appr! <br />Discount Adjus <br /> <br />0.00 ! <br />0.00 0 <br /> <br /> 4 25,00 0.00 2S.00 0,00 0 <br /> 25.00 0.00 25.00 0.00 <br /> <br />INC <br /> 4 315.00 0.00 315.00 0.00 ! <br /> <br /> 315.00 0.00 315.00 0.00 0 <br /> <br /> 25.00 0.00 25.00 0.00 <br /> <br />4 17.28 0.00 17.28 0.00 <br />4 19.84 0.0.0 19.84 0.00 <br />4 19.84 0.00 19.84 0.00 <br /> <br />4 68.00 0.00 68.00 0.00 0 <br />4 1600.00 0.00 1600.00 0.00 ~ <br /> 1668.00 0.00 1668.00 0.00 <br /> <br />FEERIT HAWKINS WATER TREATMENTGROUP INC <br />DM 17137 03/31/98 04/29/98 4 50.00 0.00 50.00 0.00 <br /> <br /> 0.00 50.00 <br /> *** Subtotal *** 50.00 0.00 <br /> <br />GENBIN GEN]ERAL BINDING CORPORATION <br />10230655 04/03/98 04/29/98 4 263.06 0.00 263.06 0.00 <br /> <br /> · <br /> <br /> <br />