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Page .' ~ <br />Date: 05/16/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved <br />Number Date Date A~ount Payment to pay Discount <br /> <br />I <br /> <br />*** Subtotal *** <br /> <br /> ! <br /> <br />Adju~ ~' <br /> <br />GOPSTA GOPHER STATE ONE-CALL INC <br />APR 97 04/30/97 05/28/97 <br /> <br /> 51.40 0.00 51.40 0.00 0, <br /> <br />GKSERV G & K SERVICES INC I <br />429341 05/06/97 05/28/97 6 13.62 0.00 . 13.62 0.00 ·0 <br />429350 05/06/97 05/28/97 6 73.26 0.00 73.26 0.00 01 <br />433606 05/13/97 05/28/97 6 123.09 0.00 123.09 0.00 II 0 <br /> <br /> *** Subtotal *** 279.73 0.00 279.73 0.00 0 <br /> 6 8.75 0.00 8.75 0.00 <br /> <br />*** Subtotal *** <br /> <br />GR~ZNG WW GR~ZNER INC <br />496-085558 04~29/97 05128/97 <br /> <br />8.75 0.00 8.75 0.00 --' I0 <br /> <br /> 6 20.33 0.00 20.33 0.00 0 <br /> *** Subtotal *** 20.33 0.00 20.33 0.00 £~ <br /> <br />GREANO GREATER ANOKA COUNTY HUMANE SOCIETY ~ <br />075 04/25/97 05/28/97 6 707.12 0.00 707.12 0.00 10 <br /> <br /> *** Subtotal *** <br /> <br />HARH_AR DAVE'S HAE~DWARE <br />060432 05/14/97 05/28/97 <br />90211 04130/97 08128/97 <br />90219 04130/97 05128197 <br /> <br /> *** Subtotal *** <br /> <br />HIGELE HIGHLAlxrD ELECTRIC INC <br />13055 04/30/97 05/28/97 <br /> <br /> *** Subtotal *** <br /> <br />HOLPAU PAUL E HOLLAND <br />5/6/97 MTG 05/06/97 05/28/97 <br /> <br /> *** Subtotal *** <br />JENSHA SPLARON K JENSEN <br /> <br />707 . 12 0 . 00 707 . 12 0 . 00 0 <br /> <br />6 11.20 0 . 00 11 . 20 0 . 00 0 <br />6 39.72 0.00 39.72 0.00 __0 <br /> <br /> 52.92 0.00 52 .92 0.00 0 <br /> <br />6 289.00 0.00 289.00 0.00 <br /> <br /> 0.00 289.00 I <br /> 289,00 0.00 0 <br /> <br />6 50.00 0.00 50,00 0.00 < <br /> <br />..........................................50.00 o.oo 50.00 ..... <br /> <br /> <br />