Agenda - Council - 07/09/1996 - Laserfiche WebLink

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Page: 3 Date: 07/02/96 Invoice Invoice Due Number Date Date *** Subtotal *** COOR3%P COMPREHENSIVE MEDICAL CENTER LEWANDOWSK 07/10/96 07/10/96 7 City of Ramsey Approved to Pay Report Maximum Priority: 7, Ail Checking Accounts Ordered by Vendor Number P Invoice Previous Approved Amount Payment to pay 130.14 0.00 Approved Appl-. Discount Adjus 130.14 0.00 6 52.00 o.oo s~.OO o.oo I *** Subtotal *** COUPRI COUNTRYSIDE PRINTING 12934 07/10/96 07/10/96 12936 07/10/96 07/10/96 *** Subtotal *** CRHSUP CRH SUPPLY CO 753001 07/10/96 07/10/96 *** Subtotal *** DAVWAT DAVIE'S WATER EQUIPMENT COMPANY 72703 07/10/96 07/10/96 7 *** Subtotal *** 7 112,12 0.00 112.12 0.00 ' 7 43,61 0.00 43.61 0.00 · 155 . 73 0 . 00 155 . 73 0 . 00 7 105.24 0.00 105.24 0.00 · 105.24 0.00 105.24 0.00 9449.75 0.00 9449.75 0.00 9449.75 0.00 9449.75 0.00 DEHOIL DEH/q OIL COMPANY 243 07/10/96 07/10/96 7 330 07/10/96 07/10/96 7 207.94 0.00 207.94 0.00 39.62 0.00 39.62 0.00 *** Subtotal *** DHFENC D & H FENCING CENTPJLL PK 07/10/96 07/10/96 *** Subtotal *** ECMPUB ECM PUBLISHERS INC zc 8171 07/10/96 07/10/96 IQ 2529 07/10/96 07/10/96 IQ 2530 07/10/96 07/10/96 IQ 2763 07/10/96 07/10/96 IQ 2928 07/10/96 07/10/96 *** Subtotal *** 247.56 0.00 247.56 0.00 0 7 2809.10 0.00 2809.10 0.00 0. 2809.10 0.00 2809.10 0.00 7 28.00 0.00 28.00 ' 0.00 · 7 17.92 0.00 17.92 0.00 7 20.72 0.00 20.72 0.00 7 36.04 0.00 36.04 0.00 7 52.64 0.00 52.64 0.00 155.32 0.00 155.32 0.00 0,