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Page: 2 <br />Date: 08/29/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 7, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Due P Invoice Previous Approved Approved Appi~~ <br />Date Amount Payment to pay Discount Adjus~ <br /> <br /> ..........................................68~.75 0.00681.75;~;; ...... ~ <br /> <br />COMAIR COMPRESS AIR & EQUIPMENT CO <br />0~ 0~.~ 0~0~ ~ ~.~ 0.00 ~.~ 0_:0__0 <br /> *** Subtotal *** 42.28 0.00 42.28 0.00 <br /> <br />COMYAR COMPLETE YARD CARE & LANDSCAPING <br />1087 08/17/97 09/10/97 7 2015.00 0.00 2015.00 0.00 <br /> <br /> *** Subtotal *** 2015.00 0,00 2015.00 0.00 · <br /> <br />COUFOR COURTESY FORD <br />41112 08/25/97 09/10/97 <br /> <br />*** Subtotal *** <br /> <br />COUPRI COUNTRYSIDE PRINTING <br />15863 08/19/97 09/10/97 <br /> <br />*** Subtotal *** <br /> <br />DAVCUS DAVE'S CUSTOM DIGGING <br />BACKFLUSH 08/20/97 09/10/97 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IQ 10626 08/08/97 09/10/97 <br />IQ 10915 08/22/97 09/10/97 <br />IQ 10916 08/22/97 09/10/97 <br />IQ N10917 08/22/97 09/10/97 <br /> <br />*** Subtotal *** <br /> <br />7 174.91 0.00 174.91 0.00 ~ <br /> <br />....................................................174,91 0.00 174.91 0.00 I <br /> <br />7 76.68 0.00 76.68 0.00 I <br /> 76.68 0,00 76.68 0.00 0 <br /> <br />7 105.00 0.00 105.00 0.00 <br /> <br />7 55.86 0.00 55.86 0.00 <br />7 57.60 0.00 57,60 0.00 <br />7 25.20 0.00 25.20 0.00 <br />7 57.60 0.00 57.60 0.00 <br /> <br />ELEMEC ELECTRO MECHANICAL CONTR3%CTING <br />4504 08/13/97 09/10/97 7 750.28 0.00 750.28 0,00 <br /> <br /> *** Subtotal *** 750.28 0.00 750.28 0.00 <br /> <br />FIRSTA FIRSTAR BANK OF MINNESOTA, NA t <br />2075181300 08/07/97 09/10/97 7 200.50 0.00 200.50 0.00 <br />258209 08/07/97 09/10/97 7 197.50 0.00 197.50 0.00 0 <br /> <br />I <br /> <br /> <br />