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Page: 3 <br />Date: 08/14/98 <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 Invoice Due P Invoice Previous Approved <br />Number Date Date Amount Payment to pay <br /> <br />COMAIR COMPRESS AIR & EQUIPMENT CO <br />046331 07/24/98 08/26/98 6 79.55 0.00 79.55 <br /> <br /> *** Subtotal *** 79.55 0.00 79.55 <br /> <br />Approved App~I <br />Discount Adj~ <br /> <br />0.00 0 <br /> <br />COMELE COM~4ONWEALTH ELECTRIC OF MN INC <br />32678 07/31/98 08/26/98 6 97.92 0.00 [ 97.920,00 <br /> <br /> *** Subtotal *** 97.92 0.00 97,92 0.00 <br /> <br />COUPRI COUNTRYSIDE PRINTING <br />16943 08/03/98 08/26/98 6 60,71 0.00 60.71 0.00 <br /> <br /> ub otal 60.7 0.00 60.7 <br /> <br />DEEBEN BENJAMIN J DEEMER <br />8/4 MTG 08/04/98 08/26/98 <br /> <br />*** Subtotal *** <br /> <br />DEHOIL DEH/g OIL COMPANY <br />13799 08/13/98 08/26/98 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IP00170398 07/22/98 08/26/98 <br />IP0069859 07/15/98 08/26/98 <br /> <br />6 25.00 0.00 25.00 0.00 I <br />25.00 0.00 25.00 0.00 <br /> <br />6 213.10 0.00 213.10 0.00 <br /> 213.10 0.00 213.10 0.00 I <br /> <br /> 6 168.00 0.00 168.00 0.00 <br /> 6 175.00 0.00 175.00 0.00 <br /> <br /> *** Subtotal *** 343,00 0,00 343.00 " 0.00 <br /> <br />ELKCON ELK RIVER CONCRETE PRODUCTS <br />137835 07/25/98 08/26/98 6 12,25 0,00 12,25 0.00 <br /> <br /> *** Subtotal *** ....... ~:~ ........ ~:~ ....... ~:~ .... T___~:~ <br />EMEIRR EMERALD IRRIGATION & LANDSCAPE <br />SPRINKLER 07/23/98 08/26/98 6 165.00 0.00 165.00 0.00 <br /> <br /> *** Subtotal *** 165.00 0.00 165.00 0.00 <br /> <br />EMEMED EMERGENCY MEDICAL PRODUCTS INC <br />39244 07/28/98 08/26/98 6 <br />39264 07/28/98 08/26/98 6 <br /> <br /> I <br />161.55 0.00 161.55 0.00 · <br />219.95 0.00 219.95 0.00 <br /> <br />I <br /> <br />I <br /> <br /> <br />