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Page: 4 <br />Date: 08/15/97 <br /> <br />Invoice Invoice Due <br />Nu~nber Date Date <br /> <br />*** Subtotal *** <br /> <br />DUATOW DUA/~E'S TOWING <br />16039 06/22/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IQ10427 07/25/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />EDDBRO EDDY BROTHERS COMPANY <br />249 01/01/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />ELKBIT ELK RIVER BITUMINOUS INC <br />7/97 AC 07/01/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />ESSBRO ESS BROTHERS & SONS INC <br />009617 08/13/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />FEERIT FEED RITE CONTROLS INC <br />26315 07/25/97 08/27/97 <br />26380 07/30/97 08/27/97 <br />DM 7163 07/31/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />FIRSYS FIRST SYSTEMS TECHNOLOGY <br />109 08/08/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />FLOIMA FLORAL IMAGES <br />0237 07/30/97 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 />Approve <br />Adjustm <br /> <br />25.00 0.00 25.00 0.00 <br /> <br />42.60 0.00 42.60 0.00 <br />42.60 0.00 42.60 0.00 <br /> <br />6 24.00 0.00 24.00 <br /> 24.00 0.00 24.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />45.39 0.00 45.39 0.00 0.0 <br />45.39 0.00 45.39 0.00 0.0 <br /> <br />6 1011.75 0.00 1011.75 0.00 0.0 <br /> 1011.75 0.00 1011.75 0.00 0.0 <br /> <br />6 332.28 0.00 332.28 0.00 0.0 <br /> 332.28 0.00 332.28 0.00 0.0 <br /> <br />6 695.05 0.00 695.05 0.00 0.0 <br />6 273.06 0.00 273.06 0.00 0.0 <br />6 20.00 0.00 20.00 0.00 0.0 <br /> <br /> 988.11 0.00 988.11 0.00 0.0 <br /> <br />6 262.50 0.00 262.50 0.00 0.0 <br /> 262.50 0.00 262.50 0.00 0.0 <br /> <br />6 26.62 0.00 26.62 0.00 0.0 <br /> <br /> <br />