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Date: 05/19/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />27214 04/20/98 05/27/98 <br />27273 05/01198 05/27/98 <br />27275 05/01/98 05/27/98 <br /> <br />*** Subtotal *** <br /> <br />ARNJEF JEFFREY ARNESON <br />4335 05/11/98 05/27/98 <br /> <br />*** Subtotal *** <br /> <br />ATLTEM ATLAS TEMPORARIES, INC <br />000755511 05/10/98 05/27/98 <br />75324 05/03/98 05/27/98 <br /> <br />*** Subtotal *** <br /> <br />BA~AV DAVID T BAWDEN <br />S/5/98 MTG O5/O5/98 05/27/98 <br /> <br />*** Subtotal *** <br /> <br />BONROS <br />053917 <br />053918 <br />053919 <br />053920 <br /> <br />BONESTRO0 ROSENE ANDERLIK <br /> 05/18/98 O5/27/98 <br /> 05/18/98 05/27/98 <br /> 05/18/98 05/27/98 <br /> 04/15/98 05/27/98 <br /> <br />*** Subtotal *** <br /> <br />BRADANDANIEL BRAY <br />050898 05/08/98 <br /> <br />05/27/98 <br /> <br />*** Subtotal *** <br /> <br />CAREQU CARLSON EQUIPMENT COMPANY <br />423404 05/11/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />CENTEL CENTRAL TELE-SYSTEMS INC <br />62739 05/04/98 05/27/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P <br /> <br />Invoice Previous Approved Approved App i <br />Amount Payment to pay Discount Adj ~" <br /> <br />6 324.00 0.00 324.00 0.00 <br />6 135.00 0.00 135.00 0.00 <br />6 135.00 0.00 135.00 0.00 <br /> <br />6 43.48 0.00 43.48 0.00 <br /> 43.48 0.00 43.48 0.00 <br /> <br />6 90.00 0.00 90,00 0.00 <br />6 180.00 0.00 180.00 0.00 <br /> <br />6 55.00 0.00 55.00 0.00 ~ <br /> 55.00 0.00 55,00 0.00 <br /> <br />INC <br />6 41.50 0.00 41.50 0.00 <br />6 3093.00 0.00 3093.00 0.00 <br />6 200.50 0.00 200.50 0.00 <br />6 3005,90 0.00 3005.90 0.00 <br /> <br /> 6340.90 0.00 6340,90 0.00 <br /> <br />6 7.68 0.00 7.68 0.00 <br />7.68 0.00 7.68 0.00 <br /> <br />6 196.61 0.00 196.61 0.00 <br /> 196.61 0.00 196.61 0.00 <br /> <br />6 66.50 0.00 66.50 0.00 <br /> <br /> <br />