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Page: 3 <br />Date: 08/16/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />CULWAT CULLIGAN OF A/~OKA <br />934073 08/28/96 08/28/96 <br />934074 08/28/96 08/28/96 <br /> <br />Subtotal <br /> <br />CYSUNI CY'S UNIFORMS <br />0020747 08/28/96 08/28/96 <br /> <br />*** Subtotal *** <br /> <br />DAVCUS DAVE'S CUSTOM DIGGING <br />SEPTIC CH 08/28/96 08/28/96 <br /> <br />*** Subtotal *** <br /> <br />DEEBEN BENJAMIN J DEEMER <br />8/6 MT~ 08/28/~6 08/28/~6 <br /> <br />Subtotal ~** <br /> <br />DROREI REID DROEGEMIIELLER <br />6-8/96 MTG 08/28/96 08/28/96 <br /> <br />*** Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IQ 3740 08/28/96 08/28/96 <br />IQ 3748 08/28/96 08/28/96 <br /> <br />*** Subtotal *** <br /> <br />EDDBRO EDDY BROTHERS COMPANY <br />2998 08/28/~S 08/28/96 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />ELESYS ELECTRIC SYSTEM OF A_NOKA INC <br />6484 O8/28/96 O8/28/96 3 <br /> <br />P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br />319.18 0.00 319.18 <br /> <br /> ! <br />App r ore d Ap~' <br />Discount Adj <br /> <br /> 0.00 <br /> <br />3 69.23 0.00 69.23 0.00 I <br />3 30.00 0.00 30.00 0.00 <br /> <br />81.85 0.00 81.85 0.00 <br />3 190.00 0.00 190.00 0.00 i <br />190.00 0.00 190.00 0.00 ~ <br /> <br />3 25.00 0.00 25.00 0.00 0 <br /> <br />.......................................... 5.oo o.oo 2 .oo ..... <br /> <br /> 75.00 0.00 75.00 0.00 <br /> <br />3 45.58 0,00 45.58 0,00 <br />3 198,12 0.00 198.12 0.00 <br /> <br />...................................................243.70 0.00 243.70 0.00 <br /> <br />3 249.12 0.00 249.12 0.00 <br /> 249.12 0.00 249.12 0.00 <br /> <br />1023.74 0.00 1023.74 0.00 <br /> <br /> <br />