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Page: 2 <br />Date: 11/01/96 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />BAWDAV DAVID T BAWDEN <br />10/16 MTG 11/13/96 <br /> <br />Due <br />Date <br /> <br />~1/13/96 <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 /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br />Approved Appro'! <br />Discount Adjus'' <br /> <br />3 30.00 0.00 30.00 0.00 0 <br /> 30.00 0.00 30.00 0.00 0I <br /> <br />BEC/LMO BECK'S kMOCO <br />4909 11/13/96 11/13/96 <br /> <br />3 7.00 0.00 7,00 0.00 <br /> <br />*** Subtotal *** <br /> <br />7.00 0.00 7.00 0.00 <br /> <br />BER3LDM LEAGLTE OF ~IN CITIES INStTR_ANCE TRUST <br />331109 11/13/96 11/13/96 3 361.91 <br /> <br />*** Subtotal *** <br /> <br />BETYAR BETTER YARDS & GARDENS INC <br />MIKE EID 11/13/96 11/13/96 <br /> <br /> 0.00 361.91 0.00 ¢' <br />361.91 0.00 361.91 0.00 <br /> <br />3 3402.35 0.00 3402.35 0.00 <br /> <br />*** Subtotal *** <br /> <br />3402.35 0.00 3402.35 0.00 <br /> <br />CAR/DIS CARM DISTRIBUTING <br />73853 1~/13/96 11/~3/~6 <br /> <br />*** Subtotal *** <br /> <br />CHMDAV DAVE CPIMIELEWSKI <br />REIMBLTRSE 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />3 198.40 0.00 198.40 0.00 0 <br /> 198.40 0.00 198.40 0.00 0 <br /> <br />3 27.55 0.00 27.55 0.00 <br /> 27.55 0.00 27.55 0.00 <br /> <br />CHOPIC CHOICE PlC <br />2586 11/13/96 <br /> <br />11/z3/96 <br /> <br />*** Subtotal *** <br /> <br />CITBUS CITY BUSINESS <br />037146 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />3 340.00 0.00 340.00 0.00 0 <br /> 340.00 0.00 340.00 0.00 ~ <br /> <br />3 422.00 0.00 422.00 0,00 O <br /> 422.00 0.00 422.00 0.00 <br /> <br />CITWID CITY WIDE GAi~AGE DO.OR COMPAi~Y <br />27913 11/13/96 11/13/96 3 <br /> <br />656.00 0,00 656,00 0.00 <br /> <br /> <br />