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Page: 3 <br />Date: 10/02/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br />*** Subtotal *** <br /> <br /> ! <br />Ap p :l <br />Adj u s <br /> <br />104 . 97 0 . 00 104 . 97 0 . 00 0 <br /> <br />COAIBUL CHAPIN CONSTRUCTION BULLETIN INC <br />CB26970 09/10/98 10/14/98 3 278.40 0.00 278.40 0.00 <br /> <br /> *** Subtotal *** 278.40 0.00 278.40 0.00 <br /> <br />COOLOC COOP'S LOCKSMITH SERVICES <br />19160 09/30/98 10/14/98 <br /> <br />*** Subtotal *** <br /> <br />COTINC COTTEN'S INC <br />434405 09/18/98 <br /> <br />lO/Ol/98 <br /> <br />*** Subtotal *** <br /> <br />COUPRI COI/NTRYSIDE PRINTING <br />17139 09/18/98 10/14/98 <br /> <br />*** S~total *** <br /> <br />DEEBEN BENJAMIN J DEEMER <br />9/10 MTG 09/10/98 10/14/98 <br /> <br />*** Subtotal *** <br /> <br />DEHOIL DEHN OIL COMPANY <br />14371 09/18/98 10/14/98 <br /> <br />*** Subtotal *** <br /> <br />3 2.45 0.00 2.45 0.00 <br />....................................................2.45 0.00 2.45 0.00 <br /> <br />3 83.50 0.00 83.50 0.00 <br /> :'83.50 0.00 83.50 0.00 <br /> <br />30.35 0.00 30.35 0.00 [ <br /> <br />3 55.00 0.00 55.00 0.00 0 <br /> 55.00 0.00 55.00 0.00 <br /> <br />3 173.06 0.00 173.06 0.00 · <br /> 173.06 0.00 173.06 0.00 0 <br /> <br /> 40.00 0.00 40.00 0.00 <br />113.25 0.00 113.25 0.00 0 <br /> 0.00 [ <br />217.15 0.00 217.15 0.00 0 <br /> <br />3 24.96 0.00 24.96 0.00 <br />3 70.40 0.00 70.40 0.00 <br />3 69.76 0.00 69.76 0.00 <br /> <br />DUATOW DUANE'S TOWING <br />20011 09/13/98 10/I4/98 <br />20057 09/09/98 10/14/98 <br />20093 09/24/98 10/14/98 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />016523850 09/11/98 10/14/98 <br />1623637 09/04/98 10/14/98 <br />1623638 09/04/98 10/14/98 <br /> <br /> <br />