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~Page: 3 <br /> Date: 11/16/98 <br /> <br />I[nvoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 6, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Approved <br />Discount <br /> <br />60.00 0.00 60.00 0.00 <br /> <br />Approve <br />Adj us tm <br /> <br />iECMPUB ECM PUBLISHERS <br /> )1624676 11/25/98 <br /> .L624677 10/23/98 11/25/98 <br /> <br />1624678 <br />[624679 <br />[624680 <br />L624681 <br />1624682 <br /> <br />624683 <br /> <br /> 624823 <br /> <br />10/23/98 <br /> <br />10/23/98 11/25/98 <br />10/23/98 11/25/98 <br />10/23/98 11/25/98 <br />10/23/98 11/25/98 <br />10/23/98 11/25/98 <br />10/23/98 11/25/98 <br />10/30/98 11/25/98 <br /> <br /> *** Subtotal *** <br />~LESYS ELECTRIC SYSTEM OF ANOKA INC <br /> 9105 10/29/98 11/25/98 6 <br /> <br /> *** Subtotal *** <br /> <br /> ELKFOR ELK RIVER FORD-CHRYSLER INC <br />f 56:43 11/05/98 11/25/98 6 <br /> *** Subtotal *** <br /> <br />RDSHE SHELDON ERDMAN <br /> ILEAGE 10/30/98 11/25/98 <br /> <br />tVELAN <br /> <br />APPRAISAL <br /> <br />*** Subtotal *** <br /> <br />10/31/98 11/25/98 <br /> *** Subtotal *** <br /> <br />6 46.36 0.00 46.36 <br />6 10.24 0.00 10.24 <br />6 43.52 0.00 43.52 <br />6 26.88 0.00 26.88 <br />6 26.88 0.00 26.88 <br />6 27.52 0.00 27.52 <br />6 26.88 0.00 26.88 <br />6 26.88 0.00 26.88 <br />6 122.40 0.00 122.40 <br /> <br /> 357.56 0.00 357.56 <br /> <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br /> <br />0.00 <br /> <br />673.90 0.00 673.90 0.00 <br />673.90 0.00 673.90 0.00 <br /> <br />13.97 0.00 13.97 0.00 0.0 <br />13.97 0.00 13.97 0.00 0.0 <br /> <br />6 35.52 0.00 35.52 0.00 0.0 <br /> 35.52 0.00 35.52 0.00 0.0 <br /> <br />EVERGREEN LAND SURVEY COMPANY <br /> 6 250.00 0.00 250.00 <br /> <br /> 250.00 0.00 250.00 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br /> GALINC GALL'S INC <br />5262019300 10/23/98 11/25/98 <br /> 262030700 10/24/98 11/25/98 <br /> <br /> *** Subtotal *** <br />~ENBIN GENERAL BINDING CORPORATION <br /> ~0s66391 10/26/98 11/25/98 6 <br /> <br />6 72.97 0.00 72.97 0.00 0.0 <br />6 79.99 0.00 79.99 0.00 0.0 <br /> <br /> 152.96 0.00 152.96 0.00 0.0 <br /> <br />168.75 0.00 168.75 0.00 0.0 <br /> <br /> <br />