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Date: 11/18/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, All Checkin9 Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 43.47 0.00 43.47 <br /> <br /> I <br /> <br />Approved Ap~lo' <br />Discount Adj usl <br /> <br />DANEME DANKO EMERGENCY EQUIPMENT COMPANY <br />212088 11/27/96 11/27/96 <br />212822 11/27/96 11/27/96 <br /> <br />*** Subtotal *** <br /> <br />DEEBEN BENJAMIN J DEEMER <br />11/7 MTG 11/24/96 11/24/96 <br /> <br />*** Subtotal *** <br /> <br />DEHOIL DE,IN OIL COMPANY <br />2749 11/27/96 11/27/S6 <br /> <br />*** Subtotal *** <br /> <br />EC~4PUB ECM PUBLISHERS INC <br /> <br />!P 96302 11/27/96 <br />IQ 5685 11/27/96 <br />IQ 5687 11/27/96 <br />IQ 5688 11/27/96 <br />IQ 5875 11/27/96 <br />IQ 5876 11/27/96 <br /> <br />4 111 . 00 0 . 00 111.00 0.00 I0 <br />4 261 . 04 0.00 261.04 0 . 00 0 <br /> <br />*** Subtotal *** <br /> <br />11/27/96 4 96.00 0.00 96'.00 0.00 <br />11/27/96 4 23.52 0.00 23.52 0.00 <br />11/27/96 4 23.52 0.00 23.52 0.00 <br />11/27/96 4 25.76 0.00 25.76 0.00 <br />11/27/96 4 22.26 0.00 22.26 0.00 <br /> <br /> 241.94 0.00 241.94 0.00 <br /> <br />4 55.00 0.00 55.00 0.00 <br /> 55.00 0.00 55.00 0.00 <br /> <br />4 82.81 0.00 82.81 0.00 <br /> 82.81 0.00 82.81 0.00 0 <br /> <br />EDDBRO EDDY BROTHERS COMPANY <br />160 11/27/96 11/27/96 4 255.74 0.00 255.74 0.00 <br />189 11/27/96 11/27/96 4 265.73 0.00 265.73 0.00 <br /> <br />ELKFOR ELK RIVER FORD-CHRYSLER INC <br />046412 11/27/96 11/27/96 4 122.65 0.00 122.6S 0.00 <br /> <br /> *** Subtotal *** 122.65 0.00 122.65 0.00 <br /> <br />EMEAPP EMERGENCY APPARATUS MAINTENANCE INC <br />10204 11/27/96 11/27/96 4 987.75 0.00 987.75 0.00 <br /> <br />I <br /> <br /> <br />