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Page: 2 <br />ire: 08/01/97 <br /> <br />Ivolce <br />Numb e r <br /> <br /> Invoice Due <br /> Date Date <br /> <br /> 07/14/97 08/13/97 <br /> <br /> *** Subtotal *** <br />I:FBET BETH A ASFAHL <br />7/10 MTG 07/10/97 08/13/97 <br /> <br /> *** Subtotal *** <br />BARGUZ BARNA, GUZY & STEFFEN LTD <br />I NIORITY 07/15/97 08/13/97 <br /> <br /> *** Subtotal *** <br /> <br />ISELE BASSING ELECTRIC INC <br /> <br /> 797 07/14/97 08/13/97 <br /> <br /> *** Subtotal *** <br /> <br /> AV DAVID T BAWDEN <br />7/14 MTG 07/14/97 08/13/97 <br />I ,,, ,,, <br /> Subtotal <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous <br /> Amount Payment <br /> <br /> 5 124.36 0.00 <br /> 124.36 0.00 <br /> <br />Approved Approved Approve <br />to pay Discount Adjustm <br /> <br /> 124.36 0.00 0.0 <br /> 124.36 0.00 0.0 <br /> <br />5 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />5 172.44 0.00 172.44 0.00 0.0 <br /> 172.44 0.00 172.44 0.00 0.0 <br /> <br />5 273.70 0.00 273.70 0.00 0.0 <br /> 273.70 0.00 273.70 0.00 0.0 <br /> <br />5 30.00 0.00 30.00 0.00 0.0 <br /> 30.00 0.00 30.00 0.00 0.0 <br /> <br />BERADM LEAGUE OF MN CITIES INSURANCE TRUST <br /> 22/97 07/22/97 08/13/97 5 53.53 0.00 53.53 0.00 0.0 <br /> <br /> *** Subtotal *** 53.53 0.00 53.53 0.00 0.0 <br /> <br />BONESTRO0 ROSENE ANDERLIK INC <br /> 07/15/97 08/13/97 5 1638.72 0.00 1638.72 0.00 0.0 <br /> 07/15/97 08/13/97 5 2256.05 0.00 2256.05 0.00 0.0 <br /> <br /> *** Subtotal *** 3894.77 0.00 3894.77 0.00 0.0 <br /> <br />I NROS <br /> 7499 <br /> <br />047500 <br /> <br />5 8.68 0.00 8.68 0.00 0.0 <br /> 8.68 0.00 8.68 0.00 0.0 <br /> <br />BRADAN DANIEL BRAY <br />I IMBURSE 07/18/97 08/13/97 <br /> <br /> *** Subtotal *** <br /> <br />8INT BRAUN INTERTEC CORPORATION <br />034 07/03/97 08/13/97 <br /> <br />5 1024.25 0.00 1024.25 0.00 0.0 <br /> <br /> <br />