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ILge: 2 <br />Date: 10/19/98 <br /> <br />lvoice Invoice Due <br />Number Date Date <br /> <br />1 950 09/28/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br />IFBET BETH A ASFAHL <br /> PT 98 09/30/98 10/28/98 <br /> <br /> *** Subtotal *** <br />BETYAR BETTER YARDS & GARDENS INC <br />jigs 09101198 10128198 <br /> 98 09/01/98 10/28/98 <br /> <br /> *** Subtotal *** <br />I :FINC BIFFS INC <br /> ;709 09/29/98 10/28/98 <br /> *** Subtotal *** <br /> <br />BRAR~G BRAD RAGAN TIRE INC <br /> 09/28/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> <br /> NTEL CENTRAL TELE-S¥STEMS INC <br /> 401 09/22/98 10/28/98 <br /> <br /> *** Subtotal *** <br /> MASP COMMERCIAL ASPHALT COMPANY <br /> PT 98 09/30/98 10/28/98 <br />C~C *** Subtotal *** <br /> <br />Maximum Priority: <br /> Ordered <br /> <br /> City of Ramsey <br />Approved to Pay Report <br /> 4, Ail Checking Accounts <br /> by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />4 734.00 0.00 734.00 0.00 0.0 <br /> 734.00 0.00 734.00 0.00 0.0 <br /> <br />4 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />4 211.84 0.00 211.84 0.00 0.0 <br />4 599.99 0.00 599.99 0.00 0.0 <br /> <br /> 811.83 0.00 811.83 0.00 0.0 <br /> <br />4 65.25 0.00 65.25 0.00 0.0 <br /> 65.25 0.00 65.25 0.00 0.0 <br /> <br />4 743.01 0.00 743.01 0.00 0.0 <br /> 743 . 01 0 . 00 743 . 01 0 . 00 0 . 0 <br /> <br />4 35.00 0.00 35.00 0.00 0.0 <br /> 35.00 0.00 35.00 0.00 0.0 <br /> <br />4 106.37 0.00 106.37 0.00 0.0 <br /> 106.37 0. O0 106.37 0. O0 O. 0 <br /> <br />CONRES CONTINENTAL RESEARCH CORPORATION <br /> 681 09/30/98 10/28/98 4 112.08 0.00 112.08 0.00 0.0 <br /> <br /> Subtotal *** 112.08 0.00 112.08 0.00 0.0 <br /> <br />COOP'S LOCKSMITH SERVICES <br /> 09/22/98 10/28/98 <br /> <br />4 3.20 0.00 3.20 0.00 0.0 <br /> <br />I OLOC <br /> 128 <br /> <br /> <br />