Agenda - Council - 02/27/1996 - Laserfiche WebLink

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Page: 2 Date: 02/20/96 City of Ramsey Approved to Pay Report Maximum Priority: 7, Ail Checking Accounts Ordered by Vendor Number Invoice Invoice Due Number Date Date *** Subtotal *** COPEQU COPY EQUIPMENT INC 0009766 02/13/96 02/28/96 *** Subtotal *** COUPRI COUNTRYSIDE PRINTING 12276 02/13/96 02/28/96 12296 02/01/96 02/28/96 *** Subtotal DEEBEN BENJAMIN J DEEMER 2/6 M~G 02/13/96 02/28/96 *** Subtotal *** DEHOIL DEPIN OIL COMPANY 8801 02/13/96 02/28/96 9807 02/06/96 02/28/96 *** Subtotal *** ECMPIIB ECM PUBLISHERS INC P Invoice Previous Approved Approved Apiz Amount Payment to pay Discount Ad.' 7 41.89 0.00 41.89 0.00 i 7 28.81 0.00 28.81 0.00 ,. 7 89.46 0.00 89.46 0.00 118.27 0.00 118.27 0.00 [] 7 20.00 0.00 20.00 0.00 .............................. 0.00 0.00 ....... 7 231.37 0.00 231.37 0.00 7 210.34 0.00 210.34 0.00 441.71 0.00 441.71 0.00 I 557485 02/13/96 02/28/96 7 56.00 0.00 56.00 0.00 565398 02/13/96 02/28/96 7 56.00 0.00 56.00 0.00 569257 02/13/96 02/28/96 7 24.08 0.00 24.08 0.00 IQ 96 02/02/96 02/28/96 7 21.28 0.00 21.28 0.00 IQ 97 02/02/96 02/28/96 7 20.72 0.00 20.72 0.00 IQ 98 02/02/96 02/28/96 7 28.56 0.00 28.56 0.00 206.64 0.00 *** Subtotal *** 206.64 0.00 EMEAPP EMERGENCY APPAR3%TUS MAINTENANCE INC 9067 02/07/96 02/28/96 7 102.57 0.00 102.57 0.00 *** Subtotal *** 102.57 0.00 102.57 0.00 · 7 7.35 0.00 7.35 0.00 7 13.05 0.00 13.05 0.00 · 7 6.25 0.00 6.25 0.00 FOOFUE FOOD-N-FI/EL INC 5054436 02/15/96 02/28/96 5054438 02/15/96 02/28/96 5054520 02/15/96 02/28/96