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Page: 3 <br />Date: 08/05/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 2, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P <br />Number Date Date <br /> <br />o8/~4/96 <br /> <br />COUFOR COURTESY FORD <br />22495-0 08/14/96 <br /> <br /> *** Subtotal *** <br /> <br />CRORIV CROW RIVER F)LRM EQUIPMENT COMPA/~Y <br />52715 08/14/96 08/14/96 2 <br /> <br />Invoice Previous Approved Approved <br />A/nought Payment to pay Discount <br /> <br />2 149,55 0,00 149.55 0,00 <br /> 149.55 0.00 149,55' .- 0.00 <br /> <br />32.97 0.00 32.97 0.00 <br /> <br /> I <br /> I <br />Ap~ov <br />AdJst <br /> <br /> 10 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IQ 3392 08/14/96 08/14/96 <br />IQ 3499 08/14/96 08/14/96 <br />IQ 3500 08/14/96 08/14/96 <br />IQ 3501 08/14/96 08/14/96 <br /> <br />*** Subtotal *** <br /> <br />EDDBRO EDDY BROTHERS COMPANY <br />2946 08/14/96 08/14/96 <br />2956 08/14/96 08/14/96 <br /> <br /> 32 . 97 0. 00 32 . 97 0 . 00 I0 <br />2 24 . 08 0.00 24 . 08 0.00 0 .~ <br /> <br />2 24. 08 0.00 24.08 0.00 <br />2 30.24 0.00 30.24 0.00 <br /> <br /> 2 31.84 0.00 31.84 0.00 <br /> *** Subtotal *** 252.83 0.00 252.83 0.00 <br /> <br />ELEMEC ELECTRO MECHAlqlCAL CONTRACTING <br />3636 08/14/96 08/14/96 2 966.67 0.00 966.67 0,00 <br /> <br /> 2 8044.00 0.00 8044.00 0,00 ~0. <br /> 8044,00 0,00 8044,00 0°00 <br /> <br /> *** Subtotal *** <br /> <br />ELKBIT ELK RIVER BITUMINOUS INC <br />JULY 23 08/14/96 08/14/96 <br /> <br /> *** Subtotal *** <br /> <br />EMEMED EMERGENCY MEDICAL PRODUCTS <br />47291 <br /> <br />ENR ENR <br />RENEWAL <br /> <br />08/14/96 08/14/96 <br /> *** Subtotal *** <br /> <br />2 42.45 0.00 42.45 0,00 <br /> 42.45 0.00 42.45 0,00 <br /> <br />08/14/96 08/14/96 <br /> <br /> *** Subtotal *** <br /> <br />2 74.00 0.00 74.00 0.00 <br /> 74.00 0.00 -74.00 0.00 <br /> <br />20¢ <br /> <br />I <br />i <br /> <br /> <br />