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Page: 3 <br />Date: 08/01/97 <br /> <br />Invoice Invoice Due <br />Number Date. Date <br /> <br /> *** Subtotal *** <br /> <br />CHOPIC CHOICE PIC <br />2630 07/23/97 08/13/97 <br /> <br /> *** Subtotal *** <br /> <br /> *** Subtotal *** <br /> <br />COOTOD TODD R COOK <br />7/10 MTG 07/10/97 08/13/97 <br /> <br />City of Ramsey g <br />Approved to Pay Report <br />Maximum Priority: 5, All Checking Accounts <br />Ordered by Vendor Number i <br /> P Invoice Previous Approved Approved Appro~ <br /> Amount Payment to pay Discount Ad~ <br /> 1024.25 0.00 1024.25 0.00 0. <br /> <br /> 5 312.50 0.00 312.50 0.00 <br /> 312.50 0.00 312.50 0.00 t-~0~ <br /> <br />CONBUL CHAPIN CONSTRUCTION BULLETIN INC <br />CB1497 07/09/97 08/13/97 5 170.80 0.00 170.80 0.00 ~_0 <br />CBt645 07/16/97 08/13/97 5 436.80 0.00 436.80 0.00 <br /> <br /> 607.60 0.00 607.60 0.00 0 <br /> 5 30.00 0.00 30.00 0.00 <br /> <br /> *** Subtotal *** <br /> <br />COUPRI COUNTRYSIDE PRINTING <br />15460 07/25/97 08/13/97 <br /> <br /> *** Subtotal *** <br /> <br />30.00 0.00 30.00 0.00 f <br /> <br />5 358.91 0.00 358.91 0.00 <br /> 358.91 0.00 358.91 0.00 <br /> <br />DANEME DANKO EMERGENCY EQUIPMENT COMPANY <br /> o.oo o.oo o.oo -- <br /> *** Subtotal *** 610.00 0.00 610.00 0.00 0 <br /> <br />DAVWAT DAVIE'S WATER EQUIPMENT COMPANY <br />85839 07/16/97 08/13/97 5 1448.40 0.00 1448.40 0.00 <br />85953 07/17/97 08/13/97 5 3741.35 0.00 3741.35 0.00 0 <br /> ..........................................5189.75 0.00 5189.75 ~]~ ..... S' <br /> <br /> *** Subtotal *** <br /> <br />DEEBEN BENJAMIN J DEEMER <br />7/14 MTG 07/14/97 08/13/97 <br /> <br /> *** Subtotal *** <br /> <br />DEHOIL DEHN OIL COMPANY <br />7361 07/11/97 08/13/97 <br /> <br />5 25.00 0.00 25.00 0.00 <br /> 25.00 0.00 25.00 0.00 <br /> <br />5 237.58 0.00 237.58 0.00 <br /> <br />-! <br /> <br /> <br />