Laserfiche WebLink
Date: 04/01/97 <br /> <br />Invoice <br />Number <br /> <br />Invoi ce <br />Date <br /> <br />Due <br />Date <br /> <br />10440 04/09/97 04/09/97 <br />10444 04/09/97 04/09/97 <br />14002 04/09/97 04/09/97 <br />14029 04/09/97 04/09/97 <br /> <br />*** Subtotal *** <br /> <br />DEHOIL DEHN OIL COMPANY <br />5275 04/09/97 04/09/97 <br /> <br />Maximum <br /> <br />I <br /> <br /> City of <br />Approved to <br /> <br />Priority: <br />Ordered <br /> <br />P Invoice <br /> Amount <br /> <br />3 77.43 <br />3 77.21 <br />3 89.46 <br />3 194.36 <br /> <br /> Ramsey <br /> Pay Report <br /> 3, All Checking Accounts <br />by Vendor Number <br /> <br />Previous Approved <br />Payment to pay <br /> <br /> 0.00 77.43 <br /> 0,00 77.21 <br /> 0.00 89.46 <br /> 0.00 194.36 <br /> <br /> 438.46 <br /> <br />438.46 0.00 <br /> <br /> ,! <br />Approved Api 'o <br />Dis count Adj us <br /> <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br /> 0 <br /> <br />3 276 · 21 0 · 00 276 · 21 0 · 00 <br /> <br />*** Subtotal *** <br /> <br />276.21 0.00 276.21 0.00 <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IQ 8044 04/09/97 04/09/97 3 24.00 0.00 24,00 0.00 <br />IQ 8226-1 04/09/97 04/09/97 3 25.20 0.00 25.20 0.00 <br />IQ 8227 04/09/97 04/09/97 3 33.00 0.00 33.00 0.00 <br />IQ 8228 04/09/97 04/09/97 3 24.00 0,00 24.00 0.00 <br /> 0 <br />IQ 8230 04/09/97 04/09/97 3 26.40 0.00 26.40 0.00 ..0 <br />IQ 8231 04/09/97 o4/o9/97 3 52,20 0.00 52,20 0.00 I0 <br />IQ 829 04/09/97 04/09/97 3 25.20 0,00 25.20 0.00 <br /> W0 <br /> <br />EDDBRO EDDY BROTHERS COMPANY <br />383 04/09/97 04/09/97 <br /> <br />ELESYS <br />7287 <br /> <br />EMEMED <br />65689 <br /> <br />FOOFUE <br />5054534 <br /> <br /> *** Subtotal *** _2_1_0._0_0 0.00 210.00 0.00 <br /> 3 292 · 17 0 · 00 292 . 17 0 · 00 0 <br /> *** Subtotal *** 292.17 0.00 292.17 0 <br /> <br />ELECTRIC SYSTEM OF ANOKA INC <br /> 04/09/97 04/09/97 3 44,00 0.00 44.00 0_ _ 0_ 0_ <br /> *** Subtotal *** 44.00 0.00 44.00 0.00 0 <br /> <br />EMERGENCY MEDICAL PRODUCTS INC <br /> 04/09/97 04/09/97 3 118.21 0.00 118,21 0.00 <br /> <br />*** Subtotal *** <br /> <br />FOOD-N-FUEL INC <br /> 04/09/97 04/09/97 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br /> <br />118.21 0.00 118.21 0.00 <br /> <br />3 16.57 0.00 16.57 0.00 <br />...................................................16.57 0.00 16,57 0.00 <br /> <br /> <br />