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! <br />Page: 4 <br />Ire: 06/16/97 <br /> <br />Invoice Invoice Due <br />~ii:6 Date Date <br /> 06/01/97 06/25/97 <br /> <br /> *** Subtotal *** <br />ELESIG ELECTRIC SIGN & LIGHTING <br />5174 04/28/97 06/25/97 <br /> *** Subtotal *** <br /> <br /> *** Subtotal *** <br />EX FEDEX <br /> 360863 05/29/97 06/25/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved <br /> Amount Payment to pay Discount <br /> <br /> 8 84.00 0.00 84.00 0.00 0.0 <br /> 107.40 0.00 107.40 0.00 0.0 <br /> <br />Approve <br />Adjustm <br /> <br />8 778.00 0.00 778.00 0.00 0.0 <br /> 778.00 0.00 778.00 0.00 0.0 <br /> <br /> YS ELECTRIC SYSTEM OF ANOKA INC <br />06/03/97 06/25/97 8 42.00 0.00 42.00 0.00 0.0 <br /> 42.00 0.00 42.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br />?ERREL FERRELLGAS <br />1 363 05/28/97 06/25/97 <br /> *** Subtotal *** <br /> <br />8 12.24 0.00 12.24 0.00 0.0 <br /> 12.24 0.00 12.24 0.00 0.0 <br /> <br />8 46. ?4 0 · 00 46.74 0.00 0.0 <br /> 46.74 0.00 46.?4 0.00 0.0 <br /> <br />8 18.10 0.00 18.10 0.00 0.0 <br />8 16.05 0.00 16.05 0.00 0.0 <br /> <br /> 34.15 0.00 34.15 0.00 0.0 <br /> <br />8 79.00 0.00 79.00 0.00 0.0 <br /> 79.00 0.00 79.00 0.00 0.0 <br /> <br />8 88.00 0.00 88.00 0.00 0.0 <br /> 88.00 0.00 88.00 0.00 0.0 <br /> <br />8 13.62 0.00 13.62 0.00 0.0 <br />8 123.09 0.00 123.09 0.00 0.0 <br /> <br />I)FUE FOOD-N-FUEL INC <br /> 55A 05/22/97 06/25/97 <br /> 55A-1 05/22/97 06/25/97 <br /> <br /> *** Subtotal *** <br /> ~PRY FRED PRYOR SEMINARS <br />5301020 06/06/97 06/25/97 <br />I *** Subtotal *** <br /> <br />ELE GALINDO ELECTRIC INC <br /> 3 05/28/97 06/25/97 <br /> <br /> *** Subtotal *** <br />I!ERV ~ ~ K SERVICES I~C <br />5576 06/03/97 06/25/97 <br />~50850 06/10/97 06/25/97 <br /> <br /> <br />