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I Page: 5 <br /> <br />Date: 12/28/95 <br /> <br />i Invoice <br /> Number <br /> <br />7578 <br /> <br />Invoice Due. <br />Date Date <br /> <br />12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />IDUATOW DUANE'S TOWING <br /> 9376 12/29/95 <br /> <br />12/29/95 <br /> <br />! <br /> ECMPUB <br /> 498629 <br /> 500846 <br /> 500847 <br /> 500848 <br /> 507838 <br /> <br />EC~ <br /> <br />*** Subtotal *** <br /> <br />PUBLISHERS INC <br />12/29/95 12/29/95 2 <br />12/29/9s 12/~9/95 2 <br />12129/95 12/29/95 2 <br />12/29/9~ 12/29/95 2 <br />12/29/95 12/29/95 2 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 2, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 2 59.25 0.00 59.25 <br /> 59.25 0.00 59.25 <br /> <br />2 42.60 0.00 42.60 <br /> 42.60 0.00 42.60 <br /> <br />Approved Approve <br />Discount Adjust~ <br /> <br />0.00 <br />0.00 <br /> <br />0.00 O.C <br />0.00 0.0 <br /> <br />72.00 0.00 72.00 0.00 0.0 <br />18.87 0.00 18.87 0.00 0.0 <br />87.21 0.00 87.21 0.00 0.0 <br />21.93 0.00 21.93 0.00 0.0 <br />31.62 0.00 31.62 0.00 0.0 <br /> <br />231.63 0.00 231.63 0.00 0.0 <br /> <br /> IEDDBRO EDDY BROTHERS COMPANY <br /> 2710 12/29/95 12/29/95 <br /> <br /> *** Subtotal *** <br />I ELESIG ELECTRIC SIGN & LIGHTING <br /> 5049 12/29/95 12/29/95 2 <br /> <br /> I *** Subtotal *** <br /> ELKFOR ELK RIVER FORD-CHRYSLER INC <br /> <br />0.0 <br /> <br />0.0 <br /> <br />2 50.00 0.00 50.00 0.00 <br /> 50.00 0.00 50.00 0.00 <br /> <br />426.00 0.00 426.00 0.00 0.0 <br />426.00 0.00 426.00 0.00 0.0 <br /> <br />i 032407 12/29/95 12/29/95 2 54.13 0.00 <br />032942 12/29/95 12/29/95 2 49.60 0.00 <br />0547 12/29/95 12/29/95 2 36.30 0.00 <br />0650 12/29/95 12/29/95 2 54.45 0.00 <br /> <br /> *** Subtotal *** 194.48 0.00 <br /> <br /> 54.13 0.00 0.0 <br /> 49.60 0.00 0.0 <br /> 36.30 0.00 0.0 <br /> 54.45 0.00 0.0 <br /> <br />194.48 0.00 0.0 <br /> <br />EMEAPP <br />8732 <br /> <br />IEVELAN <br /> 6206 <br /> 6221 <br /> <br />EMERGENCY APPARATUS MAINTENANCE INC <br /> 12/29/95 12/29/95 2 85.00 0.00 85.00 0.00 0.0 <br /> <br /> *** Subtotal *** 85.00 0.00 85.00 0.00 0.0 <br /> <br />EVERGREEN LAND SURVEY COMPANY <br />12/29/95 12/29/95 2 164.00 0.00 164.00 0.00 0.0 <br />12/29/95 12/29/95 2 164.00 0.00 164.00 0.00 0.0 <br /> <br /> <br />