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! <br /> ate: <br /> <br />2 <br />06116197 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, Ail Checkin9 Accounts <br />Ordered by Vendor Number <br /> <br /> Invoice Invoice Due P <br />I~=mber Date Date <br /> <br /> ASFBET BETH A ASFAHL <br />i/12 MTG 06/13/97 06/25/97 8 <br /> *** Subtotal *** <br /> <br />Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> 25.00 0.00 25.00 0.00 <br /> 25.00 0.00 25.00 0.00 <br /> <br />Approve <br />Adjustm <br /> <br />fSE <br /> <br /> OKS <br /> <br /> v <br /> <br />AMER SOCIETY OF SANITARY ENGINEERS <br /> 06/12/97 06/25/97 8 41.15 <br /> <br />*** Subtotal *** <br /> <br />41.15 <br /> <br />DAVID T BAWDEN <br /> 06/03/97 06/25/97 <br /> <br />8 30.00 <br /> <br />0.00 41.15 0.00 <br />0.00 41.15 0.00 <br /> <br />0.00 30.00 0.00 0.0 <br /> <br />I*** Subtotal *** <br />BEFSTE STEPHEN F. BEFORT <br />iELSAAS 06/03/97 06/25/97 <br /> *** Subtotal *** <br /> <br />30.00 0.00 30.00 0.00 0.0 <br /> <br />245.56 <br />245.56 <br /> <br />0.00 245.56 0.00 <br />0.00 245.56 0.00 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />fRADM LEAGUE OF MN CITIES INSURANCE TRUST <br /> -000311 05/29/97 06/25/97 8 244.66 <br /> <br /> *** Subtotal *** 244.66 <br />30REA BJORKLLTND READY MIX <br /> 530 05/20/97 06/25/97 8 159.64 <br /> <br />0.00 244.66 0.00 <br />0.00 244.66 0.00 <br /> <br />0.00 159.64 0.00 <br /> <br />I*** Subtotal *** <br /> <br />BUISOU BUILDERS SOUND & SECURITY <br />i )408 05/31/97 06/25/97 <br /> *** Subtotal *** <br /> <br />159.64 0.00 159.64 0.00 <br /> <br />60.00 0.00 60.00 0.00 <br />60.00 0.00 60.00 0.00 <br /> <br />IMAIR COMPRESS AIR & EQUIPMENT CO <br /> 4218 06/03/97 06/25/97 8 24.49 0.00 24.49 0.00 0.0 <br /> <br /> *** Subtotal *** 24.49 0.00 24.49 0.00 0.0 <br /> <br /> NBUL CHAPIN CONSTRUCTION BULLETIN INC <br />-3-8505-2 06/02/97 06/25/97 8 155.00 0.00 155.00 0.00 0.0 <br /> <br /> <br />