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Page: 2 <br />Date: 04/15/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 70.00 0.00 70.00 <br /> <br />Approved <br />Discount <br /> <br />! <br />! <br /> <br />BMSINT BMS INTEGRATED OFFICE TECH/4OLOGY <br />123288 04/24/96 04/24/96 4 <br />25359 04/24/96 04/24/96 4 <br /> <br />43.50 0.00 43.50 0.00 <br />527.18 0.00 527.18 0.00 <br /> <br /> *** Subtotal *** <br /> <br />COORAP COON P3kPIDS MEDIC~LL CENTER <br />NEW EMPLYS 04/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br /> <br />COOTOD TODD R COOK <br />4/11 MTG 04/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br /> <br />COPEQU COPY EQUIPMENT INC <br />0015875 04/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br /> <br /> 570.68 0.00 570.68 0.00 ~? <br /> <br />4 581.00 0.00 581.00 0.00 0 <br /> <br />..........................................5~.oo o.oo581.oo;~;; ..... ~ <br /> <br /> *** Subtotal *** <br /> <br />COUPRI COIRCTRYSIDE PRINTING <br />12569 04/24/96 04/24/96 <br /> <br />4 25.00 0.00 25.00 0.00 <br /> 25.00 0.00 25.00 0.00 <br /> <br />4 30.14 0.00 30.14 0.00 <br /> 30.14 0.00 30.14 0.00 <br /> <br />CORFOU CORPORATE 4 INSURANCE AGENCY INC <br />M3IRIAIE 04/24/96 04/24/96 4 2970.00 0,00 2970.00 0.00 <br /> <br /> 2970.00 0.00 2970.00 0.00 <br /> 4 50.19 0.00 50.19 0.00 I <br /> *** Subtotal *** 50.19 0.00 50.19 0,00 .' <br /> <br />DAVWAT DAVIE'S WATER EQUIPMENT COMPANY <br />70310 04/24/96 04/24/96 4 351.45 0.00 351.45 0.00 <br /> <br /> 351.4~ 0.00 ~5~.45 0.00Sc i <br /> <br /> *** Subtotal *** <br /> <br />DEEBEN BENJA~4IN J DEEMER <br />4/2 MTG 04/24/96 04/24/96 <br /> <br /> *** Subtotal *** <br /> <br />4 65 . 00 0.00 65.00 0.00 <br /> <br /> - 65.00 0.00 65.00 0,00 <br /> <br /> · <br /> <br /> <br />