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lage: <br />Date: <br /> <br />5 <br />os/os/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> t534729 05/14/97 05/14/97 <br /> J534730 05/14/97 05/14/97 <br /> 5534741 05/14/97 05/14/97 <br /> <br />! <br />iENBIN <br />93558 <br /> 93559 <br /> <br />Maximum <br /> <br />*** Subtotal *** <br /> <br />GENERAL BINDING CORPORATION <br /> o5/~4/97 os/14/97 5 <br /> 05/14/97 05/14/97 5 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 5, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />5 17.25 0.00 17.25 <br />5 6.75 0.00 6.75 <br />5 10.85 0.00 10.85 <br /> <br /> 34.85 0.00 34.85 <br /> <br />233.24 0.00 233.24 <br />174.66 0.00 174.66 <br /> <br /> *** Subtotal *** <br /> <br /> ENOFF GENERAL OFFICE PRODUCTS COMPAI~Y <br /> 20190030 05/14/97 05/14/97 5 35.15 <br />I *** Subtotal *** 35.15 <br /> <br />Approved Approve <br />Discount Adjustm <br /> <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.0 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />407.90 0.00 407.90 0.00 0.0 <br /> <br /> GKSERV G & K SERVICES INC <br />i 12029 05/14/97 05/14/97 5 76.53 <br />16318 05/14/97 05/14/97 5 134.70 <br />416326 05/14/97 05/14/97 5 68.75 <br /> 20650 05/14/97 05/14/97 5 13.62 <br />20660 05/14/97 05/14/97 5 70.92 <br />24976 05/14/97 05/14/97 5 13.62 <br />424984 05/14/97 05/14/97 5 69.76 <br /> <br />*** Subtotal *** 447.90 <br /> <br />GOPELE GOPHER ELECTRIC CONTRACTORS INC <br /> 628 05/14/97 05/14/97 5 328.76 <br /> <br /> *** Subtotal *** 328.76 <br /> <br />GOPHER SIGN COMPANY <br /> 05/14/97 05/14/97 <br /> <br />IOPSIG <br /> <br /> 0027427 <br /> <br /> *** Subtotal *** <br /> <br />OVTRA GOVERNMENT TRAINING SERVICE <br />BLDG CODE 05/14/97 05/14/97 5 <br /> <br /> *** Subtotal *** <br /> <br />DAVE ' S HARDWARE <br /> <br />0.00 35.15 0.00 0.0 <br />0.00 35.15 0.00 0.0 <br /> <br />0.00 76.53 <br />0.00 134.70 <br />0.00 68.75 <br />0.00 13.62 <br />0.00 70.92 <br />0.00 13.62 <br />0.00 69.76 <br /> <br />0.00 0.0 <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br />0.00 0 0 <br /> <br />0.00 447.90 0.00 0.0 <br /> <br />686.61 <br />686.61 <br /> <br />0.00 328.76 <br />0.00 328.76 <br /> <br />0.00 686.61 <br />0.00 686.61 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />35.00 0.00 35.00 0.00 0.0 <br />35.00 0.00 35.00 0.00 0.0 <br /> <br /> <br />