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Page: 2 <br />Date: 08/27/98 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />09/09/98 <br />09/o9/98 <br /> <br />627o1 08/13/98 <br />62957 o8/2o/98 <br /> <br />*** Subtotal *** <br /> <br />COMASP COMMERCIAL ASPHALT COMPANY <br />AUGZ998 08/15/98 09/09/98 <br /> <br />*** Subtotal *** <br /> <br />COUPRI <br />17002 <br />17011 <br /> <br />COUNTRYSIDE PRINTING <br /> 08/18/98 09/09/98 <br /> 08/19/98 09/09/98 <br /> <br />*** Subtotal *** <br /> <br />CULWAT CULLIGAN OF ANOKA <br />964433 08/01/98 09/09/98 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IP 174205 08/12/98 09/09/98 <br />IP00173376 08/05/98 09/09/98 <br />IQ01623228 08/14/98 09/09/98 <br />IQ01623229 08/14/98 09/09/98 <br />IQ01623230 08/14/98 09/09/98 <br />IQ01623231 08/14/98 09/09/98 <br /> <br />*** Subtotal *** <br /> <br />EINSIG EINSIGN <br />9182 08/14/98 09/09/98 <br /> <br />EMEAPP <br />13377 <br /> <br />FEERIT <br />71075 <br />71622 <br /> <br />Maximum <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Priority: 7, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved ApprJ <br /> Amount Payment to pay Discount Adjus <br /> <br />7 50.12 0.00 50.12 0.00 <br />7 9.65 0.00 9.65 0.00 <br /> <br />7 408.86 0.00 408.86 0.00 0 <br /> <br />..........................................408.86 0.00408.86 ....... <br /> <br />7 107.03 0.00 <br />7 283.82 0.00 <br /> <br /> 390.85 0.00 390.85 0.00 <br /> <br />107.03 0.00 J <br />283.82 0.00 <br /> <br />7 69.23 0.00 69,23 0.00 0 <br /> <br />*** Subtotal *** <br /> <br />7 170.00 0,00 170.00 0.00 0~ <br />7 136,00 0.00 136.00 0.00 <br />7 25.62 0.00 25.62 0.00 0 <br />7 21.76 0.00 21.76 0.00 ~ <br />7 21.12 0.00 21.12 0.00 <br />7 21.76 0.00 21.76 0.00 <br /> <br />7 58.25 0.00 58.25 0.00 <br />.......................................... 0.00 58..25 <br /> <br />EMERGENCY APPARATUS MAINTENANCE INC <br /> 08/18/98 09/09/98 7 252.46 0.00 252.46 0.00 <br /> <br /> *** Subtotal *** 252.46 0.00 252.46 0.00 <br /> <br />HAWKINS WATER <br /> 08/06/98 <br /> 08/06/98 <br /> <br />TREATMENT INC <br /> GROUP <br /> 09/09/98 7 2233.42 0.00 2233.42 0.00 <br /> 09/09/98 7 2517.75 0.00 2517.75 0.00 0 <br /> ! <br /> <br /> <br />