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Page: 3 <br />Date: 10/11/96 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtota% *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 367.50 0.00 367.50 <br /> <br />COMASP COMMERCIAL ASPHALT COMPANY <br />SEP ASPHLT 10/23/96 10/23/96 <br /> <br />*** Subtotal *** <br /> <br />Approved <br />Discount <br /> <br />COOP_AP COMPREHENSIVE MEDICAL CENTER <br />3 NEW FF 10/23/96 10/23/96 7 <br /> <br />I <br />I <br /> <br />207.65 0.00 207 . 65 0.00 <br /> <br />l0 <br /> <br />915.00 0.00 915.00 0.00 <br /> <br /> *** Subtotal *** <br /> <br />COD-FOR COURTESY FORD <br />042795 10/23/96 10/23/96 <br /> <br /> *** Subtotal *** <br /> <br />7 134 . 57 0 . 00 134 . 57 0 . 00 0 <br /> 134 . 57 0 . 00 134 . 57 O <br /> <br />COUPRI COUNTRYSIDE PRINTING <br />13349 10/23/96 10/23/96 <br />13351 10/23/96 10/23/96 <br /> <br />7 152.33 0.00 152.33 0.00 <br />7 46.06 0.00 46.06 0.00 01 <br /> <br /> *** Subtotal *** <br /> <br />CLrLWAT CULLIGAN OF A-NOKA <br />935462 10/23/96 10/23/96 <br /> <br /> *** Subtotal *** <br /> <br />CYSUNI CY'S UNIFORMS <br />21543 10/23/96 10/23/96 <br /> <br /> *** Subtotal *** <br /> <br />19~.39 0.00 198.39 0.00 i,~ <br /> <br />7 42.14 0.00 42.14 <br /> 42 . 14 0 . 00 42 . 14 <br /> <br />....... _o:_o_o ..... i_o <br /> <br /> 0.00 0 <br /> <br />DANEME DAN-KO EMERGENCY EQUIPMENT COMPANY ~ <br />210339 10/23/96 10/23/96 7 3323.32 0.00 3323.32 0.00 0 <br /> <br />*** Subtotal *** <br /> <br /> 3323.32 0.00 3323.32 0.00 lO <br /> I- <br />DEEBEN BENJAMIN J DEEMER <br />10/1 MTG 10/23/96 10/23/96 7 25.00 0.00 25.00 0.00 <br />9/19 MTG 10/23/96 10/23/96 7 25.00 0.00 25.00 0.00 <br /> <br />l0 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />