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Page: 3 <br />ate: 05/05/97 <br /> <br />I£nvoice Invoice Due <br />Number Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />*** Subtotal *** <br /> <br />1993.50 0.00 1993.50 <br /> <br />IOUFOR COURTESY FORD <br /> NGINE 05/14/97 05/14/97 <br /> <br />3857.58 0.00 3857.58 <br />3857.58 0.00 3857.58 <br /> <br /> IOUPRI <br /> 15035 <br />, iL5043 <br /> <br />*** Subtotal *** <br /> <br />COUNTRYSIDE PRINTING <br /> 05/14/97 05/14/97 <br /> 05/14/97 05/14/97 <br /> <br />*** Subtotal *** <br /> <br />5 161.88 0.00 161.88 <br />5 142.60 0.00 142.60 <br /> <br />I2YSLTNI CY'S UNIFORMS <br /> )024106 05/14/97 05/14/97 <br /> 0024107 05/14/97 05/14/97 <br />i )024490 05/14/97 05/14/97 <br />)024608 05/14/97 05/14/97 <br />;024658 05/14/97 05/14/97 <br />0024688 05/14/97 05/14/97 <br /> <br />DATCAR <br /> ,65119 <br /> ;79689 <br /> <br /> IA~-WAT <br /> 81921 <br />112115 <br /> <br />Approved Approve <br />Discount Adj us t~ <br /> <br />*** Subtotal *** <br /> <br />DATAPRINT CORP <br /> 05/14/97 05/14/97 <br /> 05/14/97 05/14/97 <br /> <br />0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />304.48 0.00 304.48 0.00 0.0 <br /> <br />5 78.81 0.00 78.81 0.00 0.0 <br />5 191.70 0.00 191.70 0.00 0.0 <br />5 256.38 0.00 256.38 0.00 0.0 <br />5 52.58 0.00 52.58 0.00 0.0 <br />5 106.04 0.00 106.04 0.00 0.0 <br />5 88.69 0.00 88.69 0.00 0.0 <br /> <br />774.20 0.00 774.20 0.00 0.0 <br /> <br />5 21.50 0.00 21.50 0.00 0.0 <br />5 149.08 0.00 149.08 0.00 0.0 <br /> <br />DAVIE'S WATER EQUIPMENT COMPANY <br /> 05/14/97 05/14/97 5 <br /> 05/14/97 05/14/97 5 <br /> <br />*** Subtotal *** <br /> <br />5 <br /> <br />170.58 0.00 170.58 0.00 0.0 <br /> <br />5349.87 0.00 5349.87 0.00 0.0 <br />50.77 0.00 50.77 0.00 0.0 <br /> <br />IEEBEN BENJ~4IN J DEEMER <br /> /21 MTG 05/14/97 05/14/97 <br /> *** Subtotal *** <br /> <br />EHOIL DE}tN OIL COMPANY <br />711 05/14/97 05/14/97 <br /> <br />5400.64 0.00 5400.64 <br /> <br />0.00 0.0 <br /> <br />25.00 0.00 25.00 0.00 0.0 <br />25.00 0.00 25.00 0.00 0.0 <br /> <br />250.16 0.00 250.16 0.00 0.0 <br /> <br /> <br />