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Page: 5 <br />i~te: 05/19/98 <br /> <br /> ~voice <br />Number <br /> <br />I MAIR <br /> 5919 <br /> <br />IMASP <br /> <br />1125 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 6, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br /> Invoice Due P Invoice Previous Approved Approved Approve <br /> Date Date Amount Payment to pay Discount Adjustm <br /> <br /> *** Subtotal *** 66.50 0.00 66.50 0.00 0.0 <br /> <br />COMPRESS AIR & EQUIPMENT CO <br /> 05/01/98 05/27/98 6 79.55 0.00 79.55 0.00 0.0 <br /> <br /> 79.55 0.00 79.55 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />COMMERCIAL ASPF0kLT COMPANY <br /> 04130198 05127198 <br /> <br /> *** Subtotal *** <br /> <br />OLOC COOP'S LOCKSMITH SERVICES <br />156 05/14/98 05/27/98 <br />166 05/15/98 05/27/98 <br /> <br />i *** Subtotal *** <br /> <br /> PEQU COPY EQUIPMENT INC <br />0091795 05/08/98 05/27/98 <br />I *** Subtotal *** <br /> <br />CYSUNI CY'S UNIFORMS <br /> 30034 05/04/98 05/27/98 <br /> *** Subtotal *** <br /> <br />97 AT <br /> P <br /> <br />IEBEN <br /> <br /> *** Subtotal *** <br />BENJAMIN J DEEMER <br /> <br />6 164.48 0.00 164.48 0.00 0.0 <br /> 164.48 0.00 164.48 0.00 0.0 <br /> <br />6 3.67 0.00 3.67 0.00 0.0 <br />6 6.39 0.00 6.39 0.00 0.0 <br /> <br /> 10.06 0.00 10.06 0.00 0.0 <br /> <br />6 138.57 0.00 138.57 0.00 0.0 <br /> 138.57 0.00 138.57 0.00 0.0 <br /> <br /> 6 242.82 0.00 242.82 0.00 0.0 <br /> 242.82 0.00 242.82 0.00 0.0 <br /> <br />DAVIE'S WATER EQUIPMENT COMPANY <br /> 04/09/98 05/27/98 6 639.93 0.00 639.93 0.00 0.0 <br /> <br /> 639.93 0.00 639.93 0.00 0.0 <br /> <br />s/5/98 MTC 05/05/98 05/27/98 <br />I *** Subtotal *** <br /> <br />DEPLAB DEPT OF LABOR & INDUSTRY- <br />ILgllO 04/29/98 05/27/98 <br /> *** Subtotal *** <br /> <br />6 55.00 0.00 55.00 0.00 0.0 <br /> 55.00 0.00 55.00 0.00 0.0 <br /> <br />6 20.00 0.00 20.00 0.00 0.0 <br /> 20.00 0.00 20.00 0.00 0.0 <br /> <br /> <br />