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ageI 4 <br /> l ate 11/02/98 <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 5, All Checking Accounts <br />!____o!! Ordered by Vendor Number <br /> <br /> e Invoice Due P Invoice Previous Approved Approved Approve <br /> Date Date Amount Payment to pay Discount Adjustm <br /> <br /> *** Subtotal *** 384.21 0.00 384.21 0.00 0.0 <br /> <br /> CHAPIN CONSTRUCTION BULLETIN INC <br /> 10/07/98 11/10/98 5 147.90 0.00 147.90 0.00 0.0 <br /> <br /> *** Subtotal *** 147.90 0.00 147.90 0.00 0.0 <br /> <br /> COOP'S LOCKSMITH SERVICES <br /> i~~ 10/20/98 11/10/98 5 14.70 0.00 14.70 0.00 0.0 <br /> 10/27/98 11/10/98 5 44.73 0.00 44.73 0.00 0.0 <br /> <br /> *** Subtotal *** 59.43 0.00 59.43 0.00 0.0 <br /> .......................................................... <br /> 10/26/98 11/10/98 5 43.61 0.00 43.61 0.00 0.C <br /> <br /> ? *** Subtotal *** 43.61 0.00 43.61 0.00 0.0 <br /> I COUNTRYSIDE PRINTING <br /> 10/08/98 11/10/98 5 495.86 0.00 495.86 0.00 0.0 <br /> *** Subtotal *** 495.86 0.00 495.86 0.00 0.0 <br /> <br /> 10/21/98 11/10/98 5 275.00 0.00 275.00 0.00 0.0 <br /> <br /> *** Subtotal *** 275.00 0.00 275.00 0.00 0.0 <br /> <br /> CMPUB ECM PUBLISHERS INC <br /> 1624344 10/02/98 11/10/98 5 51.24 0.00 51.24 0.00 0.0 <br /> i L624555 10/15/98 11/10/98 5 17.92 0.00 17.92 0.00 0.0 <br /> L83667 10/14/98 11/10/98 5 160 00 0.00 160.00 0.00 0.0 <br /> <br /> *** Subtotal *** 229.16 0.00 229.16 0.00 0.0 <br /> <br /> ~LKBRI ELK RIVER BRICK & STONE INC <br /> )CT 98 10/04/98 11/10/98 5 122.60 0.00 122.60 0.00 0.0 <br /> <br /> I *** Subtotal *** 122.60 0.00 122.60 0.00 0.0 <br /> ~LVSAF ELVIN SAFETY SUPPLY INC <br /> 30747501 10/22/98 11/10/98 5 213.38 0.00 213.38 0.00 0.0 <br />! <br /> <br /> <br />