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Date: 06/02/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />BARGUZ BAPdqA, GUZ¥ & STEFFEN LTD <br />AFSCME 05/15/97 06/11/97 <br />U~OR ~W 05/15/97 06/11/97 <br /> <br />*** Subtotal *** <br /> <br />BASELE BASSING ELECTRIC INC <br />09764 05/19/97 06/11/97 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 50.00 0.00 50.00 <br /> <br />Approved Apt~ <br />Discount Ad <br /> <br />7 6.20 0.00 6.20 0.00 ~0 <br />7 62.44 0.00 62.44 0.00 i C <br /> 68.64 0.00 68.64 0.00 <br /> <br />BFITIR BFI TIRE RECYCLERS OF MN INC <br />818268 04/26/97 06/11/97 7 400.90 0.00 400.90 <br /> <br /> *** Subtotal *** 400.90 0.00 400.90 <br /> <br />0.00 <br /> <br />BUMBUM BUMPER TO BUMPER <br />46466 05/22/97 06/11/97 <br /> <br />*** Subtotal *** <br /> <br />COMUSA COMP USA, INC <br />197056840 05/19/97 06/11/97 <br /> <br />*** Subtotal *** <br /> <br />COUPRI COUNTRYSIDE PRINTING <br />15153 05/16/97 06/11/97 <br /> <br />*** Subtotal *** <br /> <br />4.40 0.00 4.40 0.00 <br />4.40 0.00 4.40 0.00 <br /> <br />7 1003.00 0.00 1003.00 0.00 0 <br />..... ........ .... ....... ..... <br /> <br />7 207.68 0.00 207.68 0.00 <br /> 207.68 0.00 207.68 0.00 <br /> <br />CYSUNI CY'S UNIFORMS <br />0024610 04/28/97 <br />0024767 05/20/97 <br /> <br />06/11/97 7 837.30 0.00 837.30 0.00 <br />06/11/97 7 197.15 0.00 197.15 0.00 <br /> <br />*** Subtotal *** <br /> <br />DALWOR DALLES' RV WORLD <br />11478 05/14/97 06/11/97 <br /> <br />1034.45 0.00 1034.45 0.00 <br /> <br />7 47.06 0.00 47.06 0.00 <br /> <br /> <br />