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Date: 05/05/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />106876 05/14/97 05/14/97 <br /> <br />*** Subtotal *** <br /> <br />AUDCOM AUDIO COMMUNICATIONS <br />33862 05/14/97 05/14/97 <br />33863 05/14/97 05/14/97 <br />33864 05/14/97 05/14/97 <br />33871 05/14/97 05/14/97 <br /> <br />City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number ~ <br /> P Invoice Previous Approved Approved Ap.?~ <br /> Amount Payment to pay Discount Adju~ <br /> <br /> 5 37.50 0.00- 37.50 0.00 <br /> <br /> 37.50 0.00 37.50 0.00 0 <br /> <br />5 34.00 0.00 34.00 0.00 C <br />5 82.16 0.00 82.16 0'.00 0 <br />5 85.00 0.00 85.00 0.00 ~0 <br />5 339.96 0.00 339.96 0.00 · 0 <br /> <br /> *** Subtotal *** <br /> <br />BARGUZ BARNA, GUZY & STEFFEN LTD <br />GRIEVANCE 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />5 1974 . 00 0 . 00 1974 . 00 <br /> 1974.00 0.00 1974.00 <br /> <br />BAWDAV DAVID T BAWDEN <br />4/21 MTG 05/14/97 05/14/97 5 30.00 0.00 30.00 0.00 l0 <br /> <br /> *** Subtotal *** 30.00 0.00 30.00 0.00 0 <br /> <br />BERADM LEAGUE OF MN CITIES INSLrRANCE TRUST <br />ERD 97 05/14/97 05/14/97 5 53.53 0.00 53.53 0.00 <br /> <br /> *** Subtotal *** <br /> <br />BERBAG BERG BAG COMPANY <br />35235 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />5 4297.28 0.00 <br /> 4297.28 0.00 <br /> <br />4297.28 <br />4297.28 <br /> <br />0.00 0 <br /> <br />BRADAN DANIEL BRAY <br />MILEAGE 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />BUMBIIM BUMPER TO BUMPER <br />44654 05/14/97 05/14/97 <br /> <br /> *** Subtotal *** <br /> <br />CAREQU CARLSON EQUIPMENT COMPANY <br />378520 05/14/97 05/14/97 <br /> <br />5 16.74 0.00 16.74 0.00 0 <br /> 16.74 0.00 16.74 0.00 0~ <br /> <br />5 8.20 0.00 8.20 0.00 <br /> <br />5 1993.50 0.00 1993.50 0.00 <br /> <br />0 <br /> <br /> <br />