Laserfiche WebLink
Page: 3 <br />Date: 11/30/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, All Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br /> ! <br />Appr~ <br />Adj <br /> <br />1624982 11/06/98 12/09/98 7 42.70 0.00 42.70 0.00 ~ <br />1625105 11/13/98 12/09/98 7 24.96 0.00 24.96 0.00 <br />1625106 11/13/98 12/09/98 7 76.80 0.00 76.80 0.00 0 <br />1625236 11/20/98 12/09/98 <br />1625237 11/20/98 12/09/98 <br /> <br /> 7 35.20 0.00 35.20 0.00 0_ <br /> <br /> *** Subtotal *** 206.54 0.00 206.54 0.00 0. <br />ELKFOR ELK RIVER FORD-CHRYSLER INC ....................................................... I <br /> 21.95 0 00 <br />27159 11/12/98 12/09/98 7 . 21.95 0.00 <br /> <br /> *** Subtotal *** 21,95 0.00 21,95 0.00 <br /> <br />EVELAN EVERGREEN LAND SURVEY COMPANY <br />8037 11/04/98 12/09/98 7 1757,16 0.00 1757.16 0.00 <br />8073 11/18/98 12/09/98 7 45.00 0.00 45.00 0.00 <br /> <br /> *** Subtotal *** 1802.16 0.00 1802.16 0.00 <br /> <br />FEERIT HAWKINS WATER TREATMENT GROUP INC <br />25638 10/30/98 12/09/98 7 15.00 0.00 15.00 0.00 <br />81963 11/02/98 12/09/98 7 1649.52 0.00 1649.52 0.00 <br /> <br /> *** Subtotal *** 1664.52 0.00 1664.52 <br /> <br />GALSER USA WASTE SERVICES OF MINNESOTA <br /> <br />210122 11/01/98 12/09/98 <br />210123 11/01/98 12/09/98 <br />210136 11/01/98 12/09/98 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br />777721 ll/11/98 12/09/98 <br />781384 11/17/98 12/09/98 <br />782347 11/18/98 12/09/98 <br />785957 11/24/98 i2/09/98 <br /> <br /> *** Subtotal *** <br /> <br />GOPSTA GOPHER STATE ONE-CALL INC <br />8100602 10/31/98 12/09/98 <br /> <br />7 71.37 0.00 71.37 0.00 <br />7 129.87 0,00 129.87 0.00 <br />7 72.54 .- 0.00 72.54 0.00 0 <br />...... ~;~;~ ........ ;~;; ..... ~;~';; ....... ;:;; ....... <br />7 78.85 0.00 78.85 0.00 <br />7 13.62 0.00 13.62 0.00 · <br />7 80.46 0.00 80.46 0.00 <br />7 135,15 0.00 135.15 0,00 0 <br />...... ;;;~;; ........ ;~;; ..... ~;~;; ....... ;~;; ....... <br /> <br />7 45.50 0.00 45.50 0.00 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />5% I <br /> <br /> <br />