Laserfiche WebLink
! <br /> Page: 4 <br /> Date: 09/11/98 <br />! <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> lvolce Invoice Due P Invoice Previous Approved Approved Approve <br /> Number Date Date Amount Payment to pay Discount Adjustm <br /> ERIT HAWKINS WATER TREATMENT GROUP INC <br /> 23053 08/31/98 09/23/98 3 15.00 0.00 15.00 0.00 0.0 <br /> <br /> *** Subtotal *** 15.00 0.00 15.00 0.00 0.0 <br /> GKSERV G & K SERVICES INC <br />  7729 08/26/98 09/23/98 3 91.06 0.00 91.06 0.00 0.0 <br /> ~1278 09/01/98 09/23/98 3 135.15 0.00 135.15 0.00 0.0 <br /> ~2244 09/02/98 09/23/98 3 78.21 0.00 78.21 0.00 0.0 <br /> 735791 09/08/98 09/23/98 3 13.62 0.00 13.62 0.00 0.0 <br /> <br /> *** Subtotal *** 318.04 0.00 318.04 0.00 0.0 <br /> <br /> GLEING GLEN-WOOD INGLEWOOD <br />  G 98 08/31/98 09/23/98 3 41.75 0.00 41.75 0.00 0.0 <br /> <br /> *** Subtotal *** 41.75 0.00 41.75 0.00 0.0 <br /> <br /> 0PSTA GOPHER STATE ONE-CALL INC <br /> 80624 08/31/98 09/23/98 3 1.75 0.00 1.75 0.00 0.0 <br /> *** Subtotal *** 1.75 0.00 1.75 0.00 0.0 <br /> <br /> EANO GREATER ANOKA COUNTY HUMANE SOCIETY <br /> 91 08/25/98 09/23/98 3 582.16 0.00 582.16 0.00 0.0 <br /> <br /> *** Subtotal *** 582.16 0.00 582.16 0.00 0.0 <br /> <br /> HARHAR DAVE ' S HARDW~LRE <br /> 01400 08/21/98 09/23/98 3 3.49 0.00 3.49 0.00 0.0 <br /> 01420 08/27/98 09/23/98 3 17.00 0.00 17.00 0.00 0.0 <br /> 001469 09/08/98 09/23/98 3 14.56 0.00 14.56 0.00 0.0 <br /> <br /> I .~ *** Subtotal *** 35.05 0.00 35.05 0.00 0.0 <br /> <br /> HAWAI~D HAKANSON ~2~DERSON ASSOCIATES INC <br /> 5008 08/25/98 09/23/98 3 5079.90 0.00 5079.90 0.00 0.0 <br /> <br /> *** Subtotal *** 5079.90 0.00 5079.90 0,00 0.0 <br /> <br />00MDEP HOME DEPOT COMMERCIAL ACCT PROGRAM <br />10402 08/31/98 09/23/98 3 84.86 0.00 84.86 0o00 0.0 <br />11835 08/19/98 09/23/98 3 37.06 0.00 37.06 0.00 0.0 <br />7022312 08/24/98 09/23/98 3 21.95 0.00 21.95 0.00 0.0 <br />I <br /> <br /> <br />