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Page: 2 <br />Date: 08/15/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />BIFINC BIFFS INC <br /> <br />BI102486 07/31/97 08/27/97 <br />BI102487 07/31/97 08/27/97 <br />BI102488 07/31/97 08/27/97 <br />BI102489 07/31/97 08/27/97 <br />BI102491 07/31/97 08/27/97 <br />BI102492 07/31/97 08/27/97 <br />BI102493 07/31/97 08/27/97 <br />BI102494 07/31/97 08/27/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />6 288.78 0.00 288.78 0.00 <br />6 50.26 0.00 50.26 0.00 <br />6 50.26 0.00 50.26 0.00 <br />6 50.26 0.00 50.26 0.00 <br />6 50.26 0.00 50.26 0.00 <br />6 50.26 0.00 50.26 0.00 <br />6 160.52 0.00 160.52 0.00 <br />6 50.26 0.00 50.26 0.00 <br /> <br />*** Subtotal *** <br /> <br />BONROS BONESTROO ROSENE ANDERLIK <br />048009 07/31/97 08/27/97 <br />048010 07/31/97 08/27/97 <br />048011 07/31/97 08/27/97 <br /> <br />Approve <br />Adjustm <br /> <br />*** Subtotal *** <br /> <br />0.0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br /> <br />BR3%DAN DANIEL BRAY <br />PAPER REIM 08/15/97 <br /> <br />08/27/97 <br /> <br /> 750.86 0.00 750.86 0.00 0.0 <br /> <br />INC <br />6 3442.22 0.00 3442.22 0.00 0.0 <br />6 2089.65 0.00 2089.65 0.00 0.0 <br />6 200.00 0.00 200.00 0.00 0.0 <br /> <br />5731.87 0.00 5731.87 0.00 <br /> <br />6 10 . 85 0100 10 . 85 0 . 00 <br /> <br />*** Subtotal *** 10.85 0.00 10.85 0.00 <br /> <br />BRAINT BRAUN INTERTEC CORPORATION <br />048219 08/01/97 08/27/97 6 <br /> <br />1138.89 0.00 1138.89 0.00 <br /> <br />*** Subtotal *** <br /> <br />1138.89 0.00 1138.89 0.00 <br /> <br />BUMBUM BUMPER TO BUMPER <br />49430 08/04/97 08/27/97 <br /> <br />6 22.49 0.00 22.49 0.00 <br /> <br />*** Subtotal *** <br /> <br />22.49 0.00 22.49 0.00 0.0 <br /> <br />0.0 <br /> <br />BURCAR BURY & CARLSON <br />61175 07/29/97 08/27/97 6 <br /> <br />523.17 0.00 523.17 0.00 <br /> <br />*** Subtotal *** <br /> <br />523.17 0.00 523.17 0.00 0.0 <br /> <br />0.0 <br /> <br />CENLAN CENTRAL LANDSCAPING INC <br />022133 05/05/97 08/27/97 6 <br /> <br />654.00 0.00 654.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />654.00 0.00 654.00 0.00 <br /> <br /> <br />