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Page: 3 <br />Date: 11/02/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br /> I <br />City of Ramsey I <br />Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number B <br /> P Invoice Previous Approved Approved App <br /> <br /> 2074.2? 0.00 2074.27 0.00 0 <br /> <br />BERADM LEAGUE OF MN CITIES INSURANCE TRUST <br />OCT 98 10/21/98 11/10/98 5 366.64 0.00 366.64 0,.00 <br /> <br /> *** Subtotal *** 366.64 0.00 366.64 0.00 <br /> <br />BETYAR BETTER YARDS & GARDENS INC <br />OCT 98 10/13/98 11/10/98 5 255.60 0.00 255.60 0.00 <br /> <br /> *** Subtotal *** 255.60 0.00 255.60 0.00 <br /> <br />BILARN ARNIE BILLMARK <br />4143 10/14/98 11/10/98 5 208.57 0.00 208.57 0.00 <br />4149 10/14/98 11/10/98 5 6250.00 0.00 6250.00 0.00 <br /> <br /> *** Subtotal *** 6458.57 0.00 6458.57 0.00 <br /> <br />BURCAR BURY & CARLSON <br />66681 09/30/98 11/10/98 5 47.93 0.00 47.93 0.00 <br /> .......................................... ;7;; <br /> *** Subtotal *** 47.93 0.00 47.93 <br /> <br />CARTRA CAREERTRACK INC MS2 <br />7976770 08/26/98 11/10/98 5 79.00 0.00 79.00 0.00 <br />7976780 08/26/98 11/10/98 5 79.00 0.00 79.00 0.00 <br /> <br /> *** Subtotal *** 158.00 0.00 158.00 0.00 <br /> <br />CENLAN CENTRAL LANDSCAPING INC <br />040984 10/13/98 11/10/98 5 927.80 0.00 927.80 0.00 <br /> <br /> *** Subtotal *** 927.80 0.00 927.80 0.00 <br /> <br />CENTEL CENTRAL TELE-SYSTEMS INC <br />64490 10/06/98 11/10/98 5 412.55 0.00 412.55 0.00 <br /> <br /> *** Subtotal *** 412.55 0.00 412.55 0.00 <br /> <br />COMELE COMMONWEALTH ELECTRIC OF M~ INC · <br />35448 10/20/98 11/10/98 5 384.21 0.00 384.21 0.00 <br /> <br /> <br />