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~[Pag'e: <br /> Date: <br /> <br /> nvo i c e <br /> umber <br /> <br />I~I099181 <br />~I099182 <br />31099183 <br />BI099184 <br />1~I099185 <br />~I099186 <br />BI099187 <br />BI099188 <br /> <br /> BI099190 <br /> <br />2 <br />07/11/97 <br /> <br />Maximum <br /> <br />Invoice Due P <br />Date Date <br /> <br />06/30/97 07/23/97 4 <br />06/30/97 07/23/97 4 <br />06/30/97 07/23/97 4 <br />06/30/97 07/23/97 4 <br />06/30/97 07/23/97 4 <br />06/30/97 '07/23/97 4 <br />06/30/97 07/23/97 4 <br />06/30/97 07/23/97 4 <br />06/30/97 07/23/97 4 <br />06/30/97 07/23/97 4 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice <br />Amount <br /> <br /> 50.26 <br />288.78 <br /> 50.26 <br /> 50.26 <br /> 50.26 <br /> 50.26 <br /> 90.80 <br /> 50.26 <br />175.52 <br /> 50.26 <br /> <br />Previous Approved <br />Payment to pay <br /> <br />0.00 <br />0.00 <br />0.00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br /> <br />Approved Approve <br />Discount Adjust~ <br /> <br />50.26 0.00 <br />288.78 0.00 <br />50.26 0.00 <br />50.26 0.00 <br />50.26 0.00 <br />50.26 0.00 <br />90.80 0.00 <br />50.26 0.00 <br />175.52 0.00 <br />50.26 0.00 <br /> <br />IURCAR <br /> <br />60790 <br /> <br />*** Subtotal *** <br /> <br />BURY & CARLSON <br /> 06/30/97 07/23/97 <br /> <br />957.18 0.00 957.18 0.00 0.0 <br /> <br />4 67.85 0.00 67.85 0.00 0.0 <br /> <br />*** Subtotal *** 67.85 0.00 67.85 0.00 0.0 <br /> <br /> CADENG CADD/ENOINEERING SUPPLY <br /> !8798 07/02/97 07/23/97 <br /> <br /> *** Subtotal *** <br /> <br />I:OMUSA COMP USA, INC <br /> .97059129 06/27/97 07/23/97 <br /> 197059347 07/02/97 07/23/97 <br /> <br /> 4 <br /> 4 <br /> <br /> *** Subtotal *** <br /> <br />CHAPIN CONSTRUCTION BULLETIN INC <br />06/17/97 07/23/97 4 <br /> <br /> *** Subtotal *** <br /> <br />CONBUL <br /> <br />IB987 <br /> <br />3.20 0.00 3.20 0.00 <br />3.20 0.00 3.20 0.00 <br /> <br />194.00 0.00 194.00 0.00 <br />264.00 0.00 264.00 0.00 <br /> <br />458.00 0.00 458.00 0.00 <br /> <br />134.40 0.00 134.40 0.00 0.0 <br />134.40 0.00 134.40 0.00 0.0 <br /> <br />IONMAG CONSTRUCTION BULLETIN MAGAZINE <br />7-98 SUB 07/01/97 07/23/97 4 <br /> <br /> *** Subtotal *** <br />I)EEBEN BENJAMIN J DEEMER <br /> 7/97 MTGS 07/08/97 07/08/97 <br /> <br /> *** Subtotal *** <br /> <br />155.00 0.00 155.00 0.00 <br />155.00 0.00 155.00 0.00 <br /> <br />55.00 0.00 55.00 0.00 <br />55.00 0.00 55.00 0.00 <br /> <br /> <br />