Agenda - Council - 10/13/1998 - Laserfiche WebLink

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Page: 5 Date: 10/02/98 Invoice Invoice Due Number Date Date *** Subtotal *** FREPRY FRED PRYOR SEMINARS 6941043 09/08/98 10/14/98 *** Subtotal *** City of Ramsey Approved to Pay Report Maximum Priority: 3, Ail Checking Accounts Ordered by Vendor Number P Invoice Previous Approved Approved Appr,I Amount Payment to pay Discount Adju; 3 99.00 0.00 99.00 99.00 0.00 99.00 GKSERV G & K SERVICES 736723 09/09/98 10/14/98 3 84.35 0.00 84.35 0.00 740271 09/15/98 10/14/98 3 13.62 0.00 13.62 0.00 741241 09/16/98 10/14/98 3 78.64 0.00 78.64 0.00 744827 09/22/98 10/14/98 3 13.62 0.00 13.62 0.00 745763 09/23/98 10/14/98 3 93.29 0.00 93.29 0.00 *** Subtotal *** GRADUA DUANE GRACE 1143 09/03/98 10/14/98 3 1664.00 0.00 1664.00 0.00 *** Subtotal *** 1664.00 0.00 1664.00 GREANO GREATER ANOKA COUNTY HUMANE SOCIETY 92 09/25/98 10/14/98 3 931.10 0.00 931.10 0.00 *** Subtotal *** HARHAR DAVE ' S HARDWARE 001506 09/15/98 10/14/98 1534 09/23/98 10/14/98 931.10 0.00 931.10 0.00 0 3 39.32 0.00 39.32 0.00 3 19.72 0.00 19.72 0.00 0 .....................................................59.04 0.00 59.04 0.00 I *** Subtotal *** 0.00 5869.72 0.00 0.00 1613.61 0.00 0.00 947.73 0.00 0.00 1315.86 0.00 0.00 35.00 0.00 0.00 121.00 0.00 0.00 300.30 0.00 HAWAND ~SON ANDERSON ASSOCIATES INC 15095 09/09/98 10/14/98 3 5869.72 15096 09/09/98 10/14/98 3 t613.61 15097 09/09/98 10/14/98 3 947.73 15098 09/09/98 10/14/98 3 1315.86 15099 09/09/98 10/14/98 3 35.00 15100 09/09/98 10/14/98 3 121.00 15101 09/09/98 10/14/98 3 300.30 ..........................................1o2o3.22 0.00 1o2o3.22 ....... *** Subtotal ***