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! <br /> Page: 2 <br /> Date: 09/11/98 <br />! <br /> <br />lvolce Invoice Due <br />Number Date Date <br /> <br /> IISOU BUILDERS SOUND & SECURITY <br /> ~496 09/01/98 09/23/98 <br /> <br /> *** Subtotal *** <br /> <br />BURCAR BURY & CARLSON <br /> 850 08/15/98 09/23/98 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, 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 />3 81.00 0.00 81.00 0.00 0.0 <br /> 81.00 0.00 81.00 0.00 0.0 <br /> <br />3 56.21 0.00 56.21 0.00 0.0 <br /> 56.21 0.00 56.21 0.00 0.0 <br /> <br />WOR MATRIX LASER CARE <br /> <br /> 89 09/08/98 09/23/98 <br /> <br /> *** Subtotal *** <br />8 MASP COMMERCIAL ASPHALT COMPANY <br /> /31/98 08/31/98 09/23/98 <br /> <br /> *** Subtotal *** <br /> <br />COMELE COMMONWEALTH ELECTRIC OF MN INC <br /> <br />3 297.99 0.00 297.99 0.00 0.0 <br /> 297.99 0.00 297.99 0.00 0.0 <br /> <br />3 183.92 0.00 183.92 0.00 0.0 <br /> 183.92 0.00 183.92 0.00 0.0 <br /> <br /> 90 08/18/98 09/23/98 3 58.50 0.00 58.50 0.00 0.0 <br />65 09/02/98 09/23/98 3 148.82 0.00 148.82 0.00 0.0 <br /> *** Subtotal *** 207.32 0.00 207.32 0.00 0.0 <br /> <br />COUNTRYSIDE PRINTING <br /> 09/01/98 09/23/98 <br /> 09/01/98 09/23/98 <br /> <br />17064 <br /> <br />*** Subtotal *** <br /> <br />~SUNI CY'S UNIFORMS <br /> 08/31/ <br />f 35269 98 <br /> <br />3 53.25 0.00 53.25 0.00 0.0 <br />3 42.60 0.00 42.60 0.00 0.0 <br /> <br /> 95.85 0.00 95.85 0.00 0.0 <br /> <br /> 09/23/98 3 113.85 0.00 113.85 0.00 0.0 <br /> *** Subtotal *** 113.85 0.00 113.85 0.00 0.0 <br /> <br />DAVId'S WATER EQUIPMENT COMPANY <br /> 08/19/98 09/23/98 3 858.19 0.00 858.19 0.00 0.0 <br /> 08/19/98 09/23/98 3 4568.51 0.00 4568.51 0.00 0.0 <br /> 08/27/98 09/23/98 3 177.20 0.00 177.20 0.00 0.0 <br /> <br /> *** Subtotal *** 5603.90 0.00 5603.90 0.00 0.0 <br /> <br /> 99086 <br />13499 <br /> <br /> <br />