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Date: 10/03/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />! <br />! <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />BLIIVEL BLUE VELVET INC <br />DETAILING 09/29/97 10/15/97 <br /> <br /> *** Subtotal *** <br /> <br />BONROS BONESTROO ROSENE ANDERLIK INC <br /> 049181 09/30/97 10/15/97 4 <br /> 049182 09/30/97 10/t5/97 4 <br /> 049183 09/30/97 10/15/97 4 <br /> <br /> *** Subtotal *** <br /> <br />BRADAN DANIEL BRAY <br />9/97 MILES 09/19/97 10/15/97 <br /> <br /> *** Subtotal *** <br /> <br />BRAINT BRAUN INTERTEC CORPORATION <br />048646 09/25/97 10/15/97 <br /> <br /> *** Subtotal *** <br /> <br />BUMBUM BUMPER TO BUMPER <br />50394 08/30/97 10/15/97 <br /> <br /> *** Subtotal *** <br /> <br />CENTEL CENTRAL TELE-SYSTEMS INC <br />24435 09/01/97 10/15/97 <br /> <br /> *** Subtotal *** <br /> <br />COMASP COMMERCIAL ASPHALT COMPANY <br />SEPT 97 09/30/97 10/15/97 <br /> <br /> *** Subtotal *** <br /> <br />CONBUL CHAPIN CONSTRUCTION BULLETIN INC <br />CB3955 09/15/97 10/15/97 4 <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br /> 145.60 0.00 145.60 0.00 <br /> <br />Approved App~ <br />Discount Ad!l <br /> <br />4 32.38 0.00 32.38 0.00 <br />....................................................32.38 0.00 32.38 0.00 <br /> <br /> 1090.14 0.00 1090.14 0.00 ~ <br /> 2390.84 0.00 2390.84 0.00 <br /> 11139.25 0.00 11139.25 0.00 <br />....................................................14620.23 0.00 14620.23 0.00 I <br /> <br />4 7.75 0.00 7.75 0.00 <br />7.75 0.00 7.75 0.00 <br /> <br />4 307 . 92 0 . 00 307 . 92 0 . 00 <br /> 307.92 0.00 307.92 0.00 <br /> <br />4 61.72 0.00 61.72 0.00 <br /> <br />2842 . 91 0 . 00 2842 . 91 0 . 00 <br /> <br />24 . 57 0 . 00 24 . 57 . 0 . 00 <br /> <br />168.00 0.00 168.00 0.00 <br /> <br /> <br />