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Data: 11/01/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />2467 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />DUATOW DUANE'S TOWING <br />13233 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsay <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Ap~ <br />Amount Payment to pay Discount Ad[! <br /> <br />3 291.38 0.00 291.38 0,00 <br /> 291.38 0.00 291.38 0.00 <br /> <br />3 42.60 0.00 42.60 0.00 <br /> 42.60 0.00 42.60 0.00 <br /> <br />ECMPUB ECM PUBLISHERS INC <br />IQ 5317 11/13/96 11/13/96 3. 31.36 <br />IQ 5334 11/13/96 11/13/96 3 18.48 <br />IQ 5686 11/13/96 11/13/96 3 8.96 <br /> <br />*** subtotal *** <br /> <br />ELKBIT ELK RIVER BITUMINOUS INC <br />3383 11/13/96 11/13/96 <br /> <br />0.00 31.36 0.00 <br />0.00 18.48 0.00 <br />0.00 8.96 0.00 <br /> <br />58.80 0.00 58.80 0.00 C <br /> <br />3 11372.65 0.00 11372.65 0.00 <br /> <br /> *** Subtotal *** 11372.65 0.00 11372.65 0.00 <br /> <br />ELKFOR ELK RIVER FORD-CHRYSLER INC <br />045592 11/13/96 11/13/96 3 94.21 0.00 94.21 0.00 <br /> <br /> *** Subtotal *** 94.21 0.00 94.21 0.00 <br /> <br />EMEAPP EMERGENCY /LPPARATUS MAINTENANCE INC <br />10115 11/13/96 11/13/96 3 668.25 <br />10117 11/13/96 11/13/96 3 254.43 <br />10118 11/13/96 11/13/96 3 251.45 <br /> <br /> 0.00 668.25 0.00 <br /> 0.00 254.43 0.00 <br /> 0.00 251.45 0.00 <br /> <br />1174.13 0.00 1174.13 0.00 0 <br /> <br />*** Subtotal *** <br /> <br />FAINUR FAIR'S NURSERY <br />620 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />FEERIT FEED RITE CONTROLS INC <br />96868 11/13/96 11/13/96 <br /> <br />*** Subtotal *** <br /> <br />FLASAL FLANAGAN SALES <br /> <br />3 876.81 0.00 876.81 0.00 <br /> 876.81 0.00 876.81 0.00 <br /> <br />3 572.77 0.00 572.77 0.00 0 <br /> 572 . 77 0 . 00 572 . 77 0 . 00 0 <br /> <br /> <br />