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Date: 11/03/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />BRAINT BRAUN INTERTEC CORPORATION <br />048866 10/23/97 11/12/97 <br /> <br />*** Subtotal *** <br /> <br />CEN~ CENTRAL m~DSCAPING INC <br />97118 10/t7/97 11/12/97 <br /> <br />*** Subtotal *** <br /> <br />CITCRY CITY OF CRYSTAL <br />AR004215 10/22/97 11/12/97 <br /> <br />*** Subtotal *** <br /> <br />CITELK CITY OF ELK RIVER <br />97-422 10/24/97 11/12/97 <br /> <br />*** Subtotal *** <br /> <br />COPEQU COPY EQUIPMENT INC <br />00708O2 ~0/15/97 11/12/97 <br /> <br />*** Subtotal *** <br /> <br />DEEBEN BENJAMIN J DEEMER <br />10/21 MTG 10/21/97 11/12/97 <br />BD 10/21 10/21/97 10/21/97 <br /> <br />*** Subtotal <br /> <br />DWFENC D.W. FENCE CO. <br />47900 10/21/97 11/12/97 <br /> <br />Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IQ 11799 10/17/97 11/12/97 <br />IQ 11886 10/24/97. 11/12/97 <br />IQ 11917 10/24/97 11/12/97 <br />IQ 11918 10/24/97 11/12/97 <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 <br /> Amount Payment to pay <br /> <br /> 69.31 0.00 , 69.31 <br /> <br />Approved <br />Discount <br /> <br /> ! <br />Appl)' <br />Adj us <br /> <br />--~ <br /> <br />6 62.10 0.00 62.10 0.00 <br /> . 62.10 0.00 62.10 0,00 <br /> <br />6 7100.00 0.00 7100.00 0.00 <br /> <br />6 14.78 0.00 14.78 0.00 <br /> 14.78 0.00 14.78 0.00 <br /> <br />6 225.00 0.00 225.00 0.00 <br /> 225,00 0.00 225.00 0.00 <br /> <br />6 65.05 0.00 65.05 0.00 0 <br /> <br />6 25.00 0.00 25.00 0.00 <br />6 30.00 0.00 30.00 0.00 <br /> <br /> 55.00 0.00 55.00 0..00 0 <br /> <br />6 325.00 0.00 325,00 0.00 0 <br />...... ........ ..... ....... ...... <br /> <br />6 24.00 0.00 24.00 0.00 <br />6 47.88 0.00 47.88 0.00 <br />6 40.80 0.00 40'.'80. 0.00 <br />6 55.80 0.00 55.80 0.00 <br /> <br />! <br />! <br /> <br /> <br />