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Page: 1 <br />Date: 08/30/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />Checking Account 1010 <br /> <br />ABATCt A-BATTERY CITY INC <br />309972 09/11/96 09/11/96 <br /> <br />*** Stubtotal *** <br /> <br />ANOGIS GIS DIVISION <br /> <br />562 09/11/96 09/ll/96 <br />563 09/11/96 09/ll/96 <br />964 09/11/96 09/11/96 <br />565 09/11/96 09/11/96 <br />566 09/11/96 09/11/96 <br />567 os/il/ss os/il/s6 <br />576 09/ii/s6 09/11/96 <br /> <br />*** Subtotal *** <br /> <br />BASELE BASSING ELECTRIC INC <br />7945 09/ll/96 <br /> <br />*** Subtotal *** <br /> <br />BIIRCDHI BURY & CARLSON <br /> 09/11/96 09/11/96 <br /> <br />*** Subtotal *** <br /> <br />CANCP~A CAlqVAS CR3kFT <br /> <br />10499 <br /> <br />o9/lz/96 <br /> <br />*** Subtotal *** <br /> <br />CHOPIC CHOICE PIC <br />2576 09/11/96 <br /> <br />o9/1i/96 <br /> <br />*** Subtotal *** <br /> <br />COMASP COMMERCIAL ASPHALT COMPANY <br />S/~5/SS 0S/~i/SS 09/lZ/96 <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 Approved <br />Amount Payment to pay Discount <br /> <br />4 100.60 0'00 100.60 0.00 <br /> 100.60 0.00 100.60 0.00 <br /> <br />4 25.00 0.00 25.00 0.00 <br />4 25.00 0.00 25,00 0.00 <br />4 25.00 0.00 25.00 0.00 <br />4 25.00 0.00 25.00 0.00 <br />4 25.00 0.00 25.00 0.00 <br />4 25.00 0.00 25.00 0,00 <br /> <br />I_0 <br /> <br />4 25.00 0.00 25.00 ... 0.00 BO <br /> 175.00 0.00 175.00 0.00 <br /> <br />4 270.91 0.00 270.91 0.00 <br /> <br />270.91 0.00 270.91 0.00 <br /> <br />4 615.78 0.00 615.78 0.00 <br /> 615.78 0.00 615.78 0.00 <br /> <br /> 6.65 0.00 6.65 0.00 ,0 <br /> 6.65 0.00 6.65 0.00 0 <br /> <br />580.00 0.00 580.00 0.00 C <br /> <br /> 580.00 0.00 580.00 0.00 <br /> <br />4 249.24 0.00 249.24 0.00 <br /> 249.24 0.00 249.24 0.00 <br /> <br /> <br />