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IPage: <br /> Date: <br /> <br />IInvoice <br /> ]Number <br /> <br />4 <br />~2/28/~5 <br /> <br />Invoice Due <br />Date Date <br /> <br />*** Subtotal *** <br /> <br />BOOM3%RMA_RK BOOS <br /> <br />Maximum <br /> <br />P <br /> <br />I REIMBURSE 12/29/95 12/29/95 2 <br /> *** Subtotal *** <br />I BR3%INT BRAUN INTERTEC CORPORATION <br />044874 12~29/95 12/29/95 2 <br />*** Subtotal *** <br /> <br /> CARWOR CARTRIDGE WORK SERVICE INC <br /> 3205 12/29/95 12/29/95 2 <br /> <br /> *** Subtotal *** <br /> <br />i CONPLA CONSOLIDATED PLASTICS CO INC <br /> 2055264 12/29/95 12/29/95 2 <br /> <br /> *** Subtotal *** <br />ICOORAP COON R3~PIDS MEDICAL CENTER <br /> FADDLER 12/29/95 I2/29/95 <br /> <br /> *** Subtotal *** <br /> <br />COUNTRYSIDE PRINTING <br /> ~2/29/95 12/29/95 <br /> <br /> *** Subtotal *** <br /> <br />COUPRI <br />12068 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 2, All Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />54570.63 0.00 54570.63 0.00 0.0 <br /> <br /> 10.00 0.00 10.00 0.00 0.0 <br /> 10.00 0.00 10.00 0.00 0.0 <br /> <br />522.00 0.00 522.00 0.00 0.0 <br />522.00 0.00 522.00 0.00 0.0 <br /> <br />574.78 0.00 574.78 0.00 0.0 <br />574.78 0.00 574.78 0.00 0.0 <br /> <br />203.76 0.00 203.76 0.00 0.0 <br />203.76 0.00 203.76 0.00 0.0 <br /> <br />2 235.00 0.00 235.00 0.00 0.0 <br /> 235.00 0.00 235.00 0.00 0.0 <br /> <br />28.22 0.00 28.22 0.00 0.0 <br />28.22 0.00 28.22 0.00 0.0 <br /> <br />2 <br /> <br />IDEHOIL DEHN OIL COMPA1w-~ <br /> 8226 12/29/95 t2/29/95 <br /> <br /> *** Subtotal *** <br />IIDEMDIA Dig&rE DEMPSEY <br /> REFUND 12/29/95 12/29/95 <br /> <br />DETWEL <br /> <br />450.51 0.00 450.51 0.00 <br />450.51 0.00 450.51 0.00 <br /> <br /> 2 9.72 0.00 9.72 0.00 0.0 <br /> <br /> *** Subtotal *** 9.72 0.00 9.72 0.00 0.0 <br /> <br />DETERMANWELDING & TANKS INC <br /> <br /> <br />