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Page: 3 <br />Date: 06/14/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />BI072269 06/26/96 06/26/96 <br />~i072270 06126196 o6126/96 <br />~z072271 06/26/96 06/26/96 <br />BI072810 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />Maximum <br /> <br />P <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Priority: 6, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Previous Approved Approved A~' <br />Amount Payment to pay Discount Adj: <br /> <br />6 42.26 0.00 42.26 0.00 <br />6 42.26 0.00 42.26 0.00 <br />6 -1.37 0.00 -1.37 0.00 <br />6 42,26 0.00 42.26 0.00 <br /> <br /> 619,75 0.00 619.75 0.00 <br /> <br />BLAREP BLACKTOP REPAIR SERVICE <br />3287 06/26/96 06/26/96 <br /> <br /> *** Subtotal *** <br /> <br />BSNSPO BSN SPORTS <br />B248897 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />BUMBUM BUMPER TO BUMPER <br />33572 06/26/96 06/26/96 <br /> <br />*** Subtotal *** <br /> <br />BURCAR BURY & CARLSON <br />56035 0~/26/~6 06/~6/96 <br /> <br />*** Subtotal *** <br /> <br />czo~zc CZOICE <br />2552 06/26/96 <br /> <br />06/26/96 <br /> <br />*** Subtotal *** <br /> <br />COMASP <br />R075 <br /> <br />CONBUL <br />38505 <br /> <br />CO~ERCZ~L ASPHALT COMPk~Y <br /> O6126196 O6126196 <br /> <br />6 2736.00 0.00 2736.00 0.00 · <br /> 2736.00 0.00 2736.00 0.00 <br /> <br />6 62.16 0.00 62.16 0.00 <br /> <br />*** Subtotal *** <br /> <br />6 48.06 0.00 48.06 0.00 <br /> 48.06 0.00 48.06 0.00 <br /> <br />6 69.99 0.00 69.99 0.00 <br /> 69.99 0.00 69.99 0.00 <br /> <br />6 380.00 0.00 380.00 0.00 <br /> <br />6 279.51 0.00 279.51 <br /> 279.51 0.00 279.51 <br /> <br />CONSTRUCTION BULLETIN MAGAZINE <br /> 06/26/96 O6126196 6 <br /> <br />*** Subtotal *** <br /> <br />150.00 0.00 150.00 <br />150.00 0.00 150.00 <br /> <br />0.00 <br />0.00 I <br />O. O0 <br /> <br />COPEQU COPY EQUIPMENT INC <br />0021827 06/26/96 06/26/96 6 <br /> <br />123.58 0.00 123.58 0.00 <br /> <br /> <br />