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Page: 5 <br />le: 10/20/97 <br /> <br />Invoice Invoice Due <br />er Date Date <br /> <br /> *** Subtotal *** <br />0~UNI CY' S UNIFORMS <br /> s639 o9/08/97 10/29/97 <br /> 0026110 10/03/97 10/29/97 <br /> <br /> *** Subtotal *** <br /> <br />DEEBEN BENJAMIN J DEEMER <br />I/7 MTG 10/08/97 10/29/97 <br /> *** Subtotal *** <br /> <br />~IL DEHN OIL COMPANY <br /> 10/06/97 10/29/97 <br />8931 10/13/97 10/29/97 <br /> <br /> *** Subtotal *** <br /> <br />DROREI REID DROEGEMUELLER <br />t'9 MTG 10/10/97 10/29/97 <br /> *** Subtotal *** <br /> <br />t~PUB ECM PUBLISHERS INC <br /> 11719 10/10/97 10/29/97 <br />IQ 11720 10/10/97 10/29/97 <br />11721 10/10/97 10/29/97 <br />~519 09/12/97 10/29/97 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved Approve <br /> Amount Payment to pay Discount Adjustm <br /> <br /> 69.23 0.00 69.23 0.00 0.0 <br /> <br /> 5 79.23 0.00 79.23 0.00 0.0 <br /> 5' 93.90 0.00 93.90 0.00 0.0 <br /> <br /> 173.13 0.00 173.13 0.00 0.0 <br /> <br /> 5 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br /> 5 42.17 0.00 42.17 0.00 0.0 <br /> 5 253.47 0.00 253.47 0.00 0.0 <br /> <br /> 295.64 0.00 295.64 0.00 0.0 <br /> <br /> 5 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br />5 27.00 0.00 27.00 0.00 0.0 <br />5 24.60 0.00 24.60 0.00 0.0 <br />5 25.20 0.00 25.20 0.00 0.0 <br />5 -25.20 0.00 -25.20 0.00 0.0 <br /> <br /> 51.60 0.00 51.60 0.00 0.0 <br /> <br />5 201.04 0.00 201.04 0.00 0.0 <br /> 201.04 0.00 201.04 0.00 0.0 <br /> <br />5 30.00 0.00 30.00 0.00 0.0 <br /> 30.00 0.00 30.00 0.00 0.0 <br /> <br />7~]LAN EVERGREEN LAND <br /> SURVEY <br /> COMPANY <br /> 10/02/97 10/29/97 <br /> <br /> *** Subtotal *** <br />FEERIT FEED RITE CONTROLS INC <br />Dj10135 09/26/97 10/29/97 <br /> *** Subtotal *** <br /> <br />F~SYS FIRST SYSTEMS TECHlgOLOGY <br /> <br /> <br />