Agenda - Council - 11/24/1998 - Laserfiche WebLink

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Page: 2 Date: Zl/16/98 Invoice Znvolce Due Number Date Date *** Subtotal *** City of Ramsey Approved to Pay Report Maximum Priority: 6, All Checking Accounts Ordered by Vendor Number P Invoice Previous Approved Approved Amount Payment to pay Discount 1128.50 0.'00 1128.50 I I App J Ad j u r ................o.oo BOYTRU BOYER TRUCK PARTS 778873 11/02/98 11/25/98 778927 11/02/98 11/25/98 *** Subtotal *** CENTEL CENTRAL TELE-SYSTEMS INC 64672 10/20/98 11/25/98 *** Subtotal *** COMASP COMMERCIAL ASPHALT COMPANY OCTOBER 98 10/31/98 11/25/98 *** Subtotal *** COOLOC COOP'S LOCKSMITH SERVICES 19228 10/14/98 11/25/98 *** Subtotal *** COTINC COTTEN'S INC 446120 11/02/98 11/25/98 446133 11/02/98 11/25/98 446764 11/04/98 11/25/98 446768 11/04/98 11/25/98 *** Subtotal *** 6 64.21 0.00 64.21 0.00 6 78.68 0.00 78.68 0.00 0 142.89 0.00 142.89 0.00 6 111.50 0.00 111.50 0.00 ~ 111.50 0.00 111.50 0.00 ! 6 59.75 0.00 59.75 0.00 · 59.75 0.00 59.75 0.00 i 6 4.90 0.00 4.90 0.00 0 .....................................................4.90 0.00 4.90 0.00 I6 19.17 0.00 19.17 0.00 · 6 9.59 0.00 9.59 0.00 · 6 28.82 0.00 28.82 0.00 6 59.11 0.00 59.11 0.00 ..........................................116.6 0.00116.69;:;; COUPRI COUNTRYSIDE PRINTING 17328 10/28/98 11/25/98 *** Subtotal *** CYSUNI CY'S UNIFORMS 34180 10/19/98 11/25/98 *** Subtotal *** DEEBEN BENJAMIN J DEEMER NOV 98 11/06/98 11/25/98 6 30.35 0.00 30.35 0.00 · 30.35 0.00 30.35 0.00 6 31.95 0.00 31.95 0.00 31.95 0.00 31.95 0.00 6 60.00 0.00 60.00 0.00 -I