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Date: 05/19/98 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 6, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discotlnt <br /> <br />DHFENC D & H FENCING INC , <br />98013 04/29/98 05/27/98 6 10211.00 0.00 10211.00 0.00 <br /> <br /> ! <br /> ! <br />Ap p r ~l <br />Adj u <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br /> <br />14818 04/24/98 05/27/98 6 27.52 0.00 27.52 0.00 C <br />14819 04/24/98 05/27/98 6 26.88 0.00 26.88 0.00 <br />14820 04/24/98 05/27/98 6 26.88 0.00 26.88 0.00 <br />14821 04/24/98 05/27/98 6 30.72 0.00 30.72 0.00 <br />14822 04/24/98 05/27/98 6 26,88 0.00 26,88 0,00 <br />156054 04/01/98 05/27/98 6 102.00 0.00 102.00 0.00 <br />156564 04/08/98 05/27/98 6 136.00 0.00 136.00 0.00 <br />158107 04/22/98 05/27/98 6 68.00 0.00 68.00 0.00 <br /> <br />ELEMEC <br />5157 <br /> <br />ESMINC <br />058074 <br /> <br />FACSYS <br />92196 <br /> <br /> *** Subtotal *** 444.88 0.00 444.88 0.00 <br /> <br />ELECTRO MECHANICAL CONTRACTING 04/24/98 05/27/98 <br /> <br />*** Subtotal *** <br /> <br />ESMET INC <br /> 05/07/98 05/27/98 <br /> <br />*** Subtotal *** <br /> <br />FACILITY SYSTEMS INC <br /> 05/05/98 05/27/98 <br /> <br />*** Subtotal *** <br /> <br />FIRTIR <br />14454 <br /> <br />FEERIT HAWKINS <br />55758 04/17/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br /> FIRST STATE TIRE RECYCLING <br /> 04/27/98 05/27/98 <br /> <br /> *** Subtotal *** <br /> <br />FLOIMA FLORAL IMAGES <br />0317 04/28/98 <br /> <br />6 600.00 O. 00 600. O0 O. 00 ~ <br /> <br />6 592.47 0.00 592.47 0.00 <br /> 592.47 0.00 592.47 0.00 <br /> <br />6 55.25 0.00 55.25 0.00 <br /> <br />WATER TREATMENT GROUP INC <br /> 6 2413.63 0.00 2413.63 0.00 · <br /> <br /> 2413.63 0.00 2413.63 0.00 <br /> <br />6 142.20 0.00 142.20 0.00 <br />6 200,37 0.00 200.37 0.00 <br /> <br />05/27/98 <br /> <br /> <br />