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I Page: 4 <br /> <br />Date: 07/17/98 <br /> <br />IInvoice <br />Number <br /> <br /> Invoice Due <br /> Date Date <br /> <br /> *** Subtotal *** <br /> <br /> BAWDAV DAVID T BAWDEN <br /> 7/7/98 MTG 07/07/98 07/29/98 <br /> <br /> *** Subtotal *** <br /> <br />IBENASS BENSHOOF & ASSOCIATES INC <br /> 98-2o 07/09/98 07/29/98 <br /> <br />IBRARAG <br /> <br /> 007537 <br />! <br /> <br /> *** Subtotal *** <br /> <br />BRAD RAGAN TIRE INC <br /> 07/08/98 07/29/98 <br /> <br /> *** Subtotal *** <br /> <br />fRODOD BROOKDALE DODGE <br /> 1367 07/10/98 07/29/98 <br /> <br /> *** Subtotal *** <br />BREN~ CONSTRUCTION BULLETIN <br /> 8 RENEWAL 07/08/98 07/29/98 <br /> <br /> *** Subtotal *** <br /> <br />COMASP COMMERCIAL ASPHALT COMPANY <br />6/30 ASPH 06/30/98 07/29/98 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved Approve <br /> Amount Payment to pay Discount Adjustm <br /> <br /> 78.50 0.00 78.50 0.00 0.0 <br /> <br />4 55.00 0.00 55.00 0.00 0.0 <br /> 55.00 0.00 55.00 0.00 0.0 <br /> <br />4 1145.70 0.00 1145.70 0.00 0.0 <br /> 1145.70 0.00 1145.70 0,00 0.0 <br /> <br />4 416.31 0.00 416.31 0.00 0.0 <br /> 416.31 0.00 416.31 0.00 0.0 <br /> <br />4 144.16 0.00 144.16 0.00 0.0 <br /> 144.16 0.00 144.16 0.00 0.0 <br /> <br />4 160.00 0.00 160.00 0.00 0.0 <br /> 160.00 0.00 160.00 0.00 0.0 <br /> <br />4 93.72 0.00 93.72 0.00 0.0 <br /> 93.72 0.00 93.72 0.00 0,0 <br /> <br />fONBUL CHAPIN CONSTRUCTION BULLETIN INC <br /> B16355 06/23/98 07/29/98 4 131.95 0.00 131.95 0.00 0.0 <br /> <br /> *** Subtotal *** 131.95 0.00 131.95 0.00 0,0 <br /> <br /> IONRES CONTINENTAL RESEARCH CORPORATION <br /> ,0857 06/29/98 07/29/98 4 125,80 0,00 125.80 0,00 0.0 <br /> <br /> *** Subtotal *** 125.80 0.00 125.80 0.00 0.0 <br /> COUPRI COUNTRYSIDE PRINTING <br /> <br /> <br />