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7 / 0 2 ~ '2 <br /> <br />invoice <br />Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 3, All Checking Accounts <br /> Ordered by Vendor Number <br /> <br /> Due P Invoice Previous Approved Approved <br /> Date Amount Payment to pay Discount <br /> <br /> *** Subtotal *** 4777.12 0.00 4777.12 0.00 0.0 <br /> <br />I,EAGI'!: OF MN CITIES INSURANCE TRUST <br />.. z.'/15/98 07/15/98 3 44.00 0.00 44.00 0.00 0.0 <br /> <br /> k** Subtotal *** 44.00 0.00 44.00 0.00 0.0 <br /> <br />RONE£TEOO ROSENE ANDERLIK INC <br /> 06/01/98 07/15/98 3 4391.53 0.00 4391.53 0.00 0.0 <br /> 0:~./01/98 07/15/98 3 2951.10 0.0.0 2951.10 0.00 0.0 <br /> 0,3;01/98 07/15/98 3 6212.87 0.00 6212.87 0.00 0.0 <br /> <br /> k** Subtotal *** 13555.50 0.00 13555.50 0.00 0.0 <br /> <br />', Ps PUiILICATIONS <br /> "~PT 07/0.2/98 07/15/98 <br /> <br />Subtotal *** <br /> <br />.... ccp II.~LUSTRIES <br /> ' ~': q'17/98 07/15/98 <br /> <br />Subtotal *** <br /> <br />Approve <br />Adjustm <br /> <br />· CENTPAL TELE-SYSTEMS INC <br /> ¢~/22/98 07/15/98 <br /> <br />3 46.00 0.00 46.00 0.00 0.0 <br /> 46.00 0.00 46.00 0.00 0.0 <br /> <br />3 86.32 0.00 86.32 0.00 0.0 <br /> 86.32 0.00 86.32 0.00 0.0 <br /> <br /> 3 333.49 0.00 333.49 0.00 0.0 <br /> '** Subtotal *** 333.49 0.00 333.49 0.00 0.0 <br /> <br />TOMPRE£'S AIR & EQUIPMENT CO <br /> 06/29/98 07/15/98 3 11.96 0.00 11.96 0.00 0.0 <br /> <br /> '** Subtotal *** <br /> <br /> ';CMME~C!AL ASPHALT COMPANY <br /> 0,'~,'!5/98 07/15/98 <br /> <br /> · ** Subtotal *** <br /> <br />'L CHAP!~! CONSTRUCTION BULLETIN INC <br />:5 0,;/12/98 07/15/98 3 <br /> <br />11.96 0 · O0 11.96 O. O0 0 · 0 <br /> <br />3 259.14 0.00 259.14 0.00 0.0 <br /> 259 · 14 0.00 259.14 0.00 0 · 0 <br /> <br />114.55 0.00 114.55 0.00 0.0 <br /> <br /> <br />