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Page: 3 <br />Date: 05/16/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />COMASP COMMERCIAL ASPHALT COMPANY <br />4/97 ASPHA 04/30/97 05/28/97 <br /> <br />*** Subtotal *** <br /> <br />COOLOC COOP'S LOCKSMITH SERVICES <br />15782 05/07/97 o5/28/97 <br /> <br />*** Subtotal *** <br /> <br />COOTOD TODD R COOK <br />5/8 MTG 05/08/97 <br /> <br />05/28/97 6 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />I <br />I <br /> <br />P Invoice Previous Approved Approved App. <br /> <br />Amount Payment to pay Discount <br /> <br />120.00 0.00 120.00 0.00 <br /> <br />6 199.51 0.00 199.51 0.00 <br /> <br /> 0.00 199.51 · <br />199.51 0.00 <br /> <br />6 9.59 0.00 9.59 <br /> 9.59 0.00 9.59 <br /> <br />30.00 0.00 30.00 <br />30.00 0.00 30.00 <br /> <br />0.00 <br />0. O0 ~i <br />0, O0 C <br /> <br />0.00 <br /> <br />CORLAW CORROW LAWN & IRRIGATION INC <br />SPRINKLER 05/06/97 05/28/97 6 1200.00 0.00 1200,00 0.00 <br /> <br /> *** Subtotal *** 1200.00 0.00 1200,00 0.00 <br /> <br /> 05/08/97 05/ 8/976 96.0 0.00 9 .06 0.00 <br /> *** Subtotal *** 96.06 0.00 96.06 0.00 <br /> <br />CRORIV CROW RIVER FARM EQUIPMENT COMPA/fY <br />57073 04/14/97 05/28/97 6 399.07 0.00 399.07 0.00 <br /> <br /> *** Subtotal *** 399.07 0.00 399.07 0.00 <br /> <br />CYSITNI CY'S UNIFORMS <br />0024680 04/28/97 05/28/97 6 27.63 0.00 27.63 0.00 <br />0024744 05/14/97 05/28/97 6 19.01 0.00 19.01 0.00 <br />0024872 05/09/97 05/28/97 6 383.40 0.00 383.40 0.00 <br />024679 04/28/97 05/28/97 6 70.18 0.00 70.18 0.00 <br /> <br /> *** Subtotal *** 500.22 0.00 500.22 0.00 <br /> <br />DAVCUS DAVE'S CUSTOM DIGGING <br />HAIDER 04/30/97 05/28/97 6 300.00 0.00 300,00 0.00 <br /> <br /> <br />