Laserfiche WebLink
Date: 01/16/98 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />COUPRI COUNTRYSIDE PRINTING <br />16109 01/13/98 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />DEEBEN BENJAMIN J DEEMER <br />1/6/98 MTG 01/06/98 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />DEHOIL DEHN OIL COMPANY <br />10439 01/13/98 01/28/98 <br /> <br /> *** Subtotal *** <br /> <br />P Invoice Previous Approved Approved Apprc <br /> Amount Payment to pay Discount Adju~ <br /> <br />3 30.35 0.00 30.35 0.00 <br /> 30.35 0.00 30.35 0.00 <br /> <br />3 25.00 0.00 25.00 0.00 01 <br /> <br />3 233.45 0.00 233.45 0.00 <br /> 233.45 0.00 233.45 0.00 · ~' <br /> <br />DROREI REID DROEGEMUELLER <br />1/8 MTS 01/08/98 01/28/98 <br /> <br />*** Subtotal *** <br /> <br />3 25.00 0.00 25.00 0.00 <br /> <br />25.00 0.00 25.00 0.00 0 <br /> <br />EDDBRO EDDY BROTHERS COMPANY <br />765 12/30/97 01/28/98 <br /> <br />3 278.00 0.00 278.00 0.00 <br /> <br />*** Subtotal *** <br /> <br />278.00 0.00 278.00 0.00 <br /> <br />EINSIG EINSIGN <br />8673 01/10/98 <br /> <br />01/28/98 <br /> <br />3 56.12 0.00 56.%2 0.00 <br /> <br />*** Subtotal *** <br /> <br />56.12 0.00 56.12 0.00 <br /> <br />EMEAPP EMERGENCY APPARATUS MAINTENANCE INC <br />12081 12/19/97 01/28/98 3 250.00 <br />12083 12/19/97 01/28/98 3 371.36 <br />12088 12/22/97 01/28/98 3 278.07 <br /> <br />0.00 250.00 0.00 <br />0.00 371.36 0.00 <br />0.00 278.07 0.00 <br /> <br />*** Subtotal *** 899.43 0.00 899.43 0.00 <br /> <br />FACSYS FACILITY SYSTEMS INC <br />83322 12/30/97 01/28/98 3 1441.27 <br /> <br />0.00 1441.27 0.00 <br /> <br /> <br />