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Date: 10/20/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, All Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> *** Subtotal *** ..... <br /> <br />ANOTEC A/~OKA-HENNEPIN TECH/gICAL COLLEGE <br /> <br /> 5 324.00 0.00 324.00 0.00 <br /> <br />26133 09/30/97 10/29/97 <br />26134 09/30/97 10/29/97 <br />26135 09/30/97 10/29/97 <br /> <br />*** Subtotal *** <br /> <br />ARNJEF JEFFREY ARATESON <br />10/97 REFN 10/09/97 10/29/97 <br /> <br />*** Subtotal *** <br /> <br />BAWDAV DAVID T BAWDEN <br />10/7 MTG 10/08/97 10/29/97 <br /> <br />5 515.04 0.00 515.04 0.00 <br />S 515.04 0.00 515.04 0.00 <br /> <br /> 38.95 0.00 38.95 0.00 <br />5 30.00 0.00 30.00 0.00 <br /> <br /> *** Subtotal *** <br /> <br />BJOREA BJORKLUND READY MIX <br />39795 09/11/97 10/29/97 <br /> <br /> *** Subtotal *** <br /> <br />30,00 0,00 30.00 0,00 <br /> <br /> *** Subtotal *** <br /> <br />COOTOD TODD R COOK <br />10/9 MTG 10/10/97 10/29/97 <br /> <br /> *** Subtotal *** <br /> <br />COUPRI COUNTRYSIDE PRINTING <br />15730 09/30/97 10/29/97 <br /> <br /> *** Subtotal *** <br /> <br /> 5 203.04 0.00 203.04 0.00 <br /> 203.04 0.00 203.04 0.00 <br /> <br />BUSLEG BUSINESS & LEGAL REPORTS INC ~ ~ <br />1667461 09/30/97 10/29/97 5 320.08 0.00 320.08 0.00 i <br /> 320.08 0.00 320.08 0.00 <br /> <br /> 5 30.00 0.00 30.00 0.00 <br /> ....... ........ ...... ....... .... <br /> <br />5 288.62 0.00 288.62 <br /> 288.62 0.00 288.62 <br /> <br />CULWAT CULLIGAN OF ANOKA <br />10/97 WATR 10/01/97 10/29/97 <br /> <br />5 69.23 0.00 69.23 0.00 <br /> <br /> <br />