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Page: 3 <br />Date: 11/01/96 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved Approve <br />Number Date Date Amount Payment to pay Discount Adjustm <br /> <br /> 656.00 0.00 656.00 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />CJBROW C.J. BROWN, INC. <br />NEWSLETTER 11/13/96 1.1/13/96 <br /> <br /> *** Subtotal *** <br /> <br /> 3 360.00 0.00 360.00 0.00 0.0 <br /> 360.00 0.00 360.00 0.00 0.0 <br /> <br />CLASAF CLAREY'S SAFETY EQUIPMENT INC <br />31347 11/13/96 11/13/96 3 283.50 0.00 283.50 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />COLBRO COLLINS BROTHERS TOWING <br />2228 11/13/96 1~/13/96 <br /> <br />*** Subtotal *** <br /> <br />COMASP COMMERCIAL AspHAlT COMPANY <br />NP12784 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />283.50 0.00 283.50 0.00 0.0 <br /> <br />3 50.00 0.00 50.00 0.00 0.0 <br /> 50.00 0.00 50.00 0.00 0.0 <br /> <br />3 22 . 38 0.00 22 . 38 0 . 00 0 . 0 <br /> 22.38 0.00 22.38 0.00 0.0 <br /> <br />COORAP COMPREHENSIVE MEDICAL CENTER <br />10/96 EMP 11/13/96 11~/13/96 3 104.00 0.00 104.00 0.00 0.0 <br /> <br /> *** Subtota'l *** 104.00 0.00 104.00 0.00 0.0 <br /> <br />COUCON COUNTRY CONCRETE ~ CONSTRUCTION INC <br />960747 11/13/96 11/13/96 3 1250.00 0.00 1250.00 0.00 0.0 <br /> <br /> *** Subtotal *** 1250.00 0.00 1250.00 0.00 0.0 <br /> <br />DAVWAT DAVIE'S WATER EQUIPMENT COMPANY <br />78661 11/13/96 11/13/96 3 7438.76 0.00 7438.76 0.00 0.0 <br /> <br /> *** Subtotal *** <br /> <br />DEEBEN BENJAMIN J DEEMER <br />10/16 MTG 11/13/96 11/13/96 <br /> <br /> *** Subtotal *** <br />DEHOIL DEHN OIL COMPANY <br /> <br />7438.76 0.00 7438.76 0.00 '0.0 <br /> <br />3 25.00 0.00 25.00 0.00 0.0 <br /> 25.00 0.00 25.00 0.00 0.0 <br /> <br /> <br />