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Page: 2 <br />Date: 12/0~/95 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />BLADRI BLAKE DRILLING COMPANY <br />10102 12/14/95 12/24/95 <br /> <br />*** Subtotal *** <br /> <br />BRAINT BRAUH INTERTEC CORPORATION <br />044588 12/14/95 12/24/95 <br /> <br />*** Subtotal *** <br /> <br />COTINC COTTEN'S INC <br />254352 12/14/95 <br />254573 12/14/95 <br /> <br />12/24/95 <br />i2/24/95 <br /> <br />*** Subtotal *** <br /> <br />CROREN CROW RIVER RENTAL <br />SCAFFOLD 1~/14/~5 12/24/~5 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> All Priorities, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />2 850.00 0.00 850.00 0.00 <br /> <br /> 850.00 0.00 850.00 0.00 0M <br /> -! <br />2 341.76 0 · 00 341.76 0 · 00 0 . <br /> <br />2 30.50 0.00 30.50 0.00 ~ <br />2 63.26 0.00 63.26 0.00 <br /> <br />2 71.56 0,00 71,56 0.00 <br /> 71.56 0.00 71.56 0.00 <br /> <br /> 2016.05 0.00 2016.05 0.00 0. ~ <br />2 16.83 0.00 16.83 0.00 I ' <br /> <br />2 69.00 0.00 69.00 0.00 0. <br /> <br />..........................................69.00 0.00 69.00 ....... <br /> <br />2 1245.35 0.00 1245.35 0.00 <br /> <br />DETWEL DETERMAN WELDING & TANKS INC <br />272601 1~/~4/~s '12/24/95 <br /> <br />Subtotal *** <br /> <br />ECMPUB ECM PUBLISHERS INC <br />4~3025 12/14/95 12/24/95 <br /> <br />*** Subtotal *** <br /> <br />ENR El, Ill <br />96 su~scRi ~/~/95 <br /> <br />*** Subtotal *** <br /> <br />ElrELAN EVERGREEN LAND SURVEY COMPANY <br />6190 ~2/14/9S %2/24/95 <br /> <br /> *** Subtotal *** <br /> <br />FEERIT FEED RITE CONTROLS <br />73771 %2/~4/95 12/24/95 <br /> <br /> <br />