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Page: 2 <br />Date: 07/31/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous <br />Number Date Date Amount Payment <br /> <br />BERADM LEAGUE OF M/¢ CITIES INSURANCE TRUST <br />NOREEN 07/22/98 08/12/98 5 287.47 0.00 <br /> <br /> *** Subtotal *** 287.47 0.00 <br /> <br />Approved Approved <br />to pay Discount <br /> <br /> ! <br /> ! <br />App r c.I <br />Adjusl <br /> <br /> · <br />287.47 0.00 <br /> <br />287.47 0.00 <br /> <br />BORTRE BORK TREE FA2U4S INC <br />00001953 07/15/98 08/12/98 <br /> <br />*** Subtotal *** <br /> <br />CAMAS CAPIAS SHIELY DIVISION <br />1541684 07/19/98 08/12/98 <br /> <br />*** Subtotal *** <br /> <br />CAREQU CARLSON EQUIPMENT COMPANY <br />434889 O7/3O/98 08/12/98 <br /> <br />*** Subtotal *** <br /> <br />CARWOR NJkTRIX LASER CARE <br />50298 07/22/98 08/~2/98 <br /> <br />*** Subtotal *** <br /> <br />5 832.42 0.00 832.42 0.00 0 <br /> <br />5 310.50 0.00 310.50 0.00 ~l I <br /> 310.50 0.00 310.50 0.00 ' <br /> <br />5 242.05 0.00 242.05 0.00 <br /> <br />242.05 0.00 242.05 0.00 .C.'I <br /> <br />5 46.91 0.00 46.91 0.00 <br />.....................................................46.91 0.00 46.91 0.00 <br /> <br />COMASP COMMERCIAL ASPHALT COMPANY <br />7/15 07/15/98 08/12/98 5 127.23 0.00 127.23 0.00 <br /> <br /> *** Subtotal *** 127.23 0.00 127.23 0.00 C <br /> <br />COMELE COMMONWEALTH ELECTRIC OF MN INC ~ <br />32010 07/15/98 08/12/98 5 126.52 0.00 126.52 0.00 <br /> <br /> *** Subtotal *** <br /> <br />COUPRI COUNTRYSIDE PRINTING <br />16928 07/29/98 08/12/98 <br /> <br /> *** Subtotal *** <br /> <br />CUTIND CUTTER SALES INC <br />93061 07/23/98 08/12/98 <br /> <br />5 83.07 0.00 83.07 0.00 0 <br />..........................................8 .07 0.00 83.07 ;i;; ....... <br /> <br />5 89.46 0.00 89.46 0.00 <br /> <br /> <br />