Laserfiche WebLink
Date: 06/02/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />! <br />! <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />FRAPLU FRAMING PLUS OF ANOKA <br />29671 05/21/97 06/11/97 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br />437904 05/20/97 06/11/97 <br />437914 05/20/97 06/11/97 <br />442223 05/27/97 06/11/97 <br />442231 05/27/97 06/11/97 <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />7 25.03 0.00 25.03 0.00 <br /> 25.03 0.00 25.03 0.00 <br /> <br />7 70.92 0.00 70.92 0.00 <br />7 13.62 0.00 13.62 0.00 <br />7 68.75 0.00 68.75 0.00 <br /> <br /> 166.91 0.00 166.91 0.00 <br /> <br /> *** Subtotal *** <br /> <br />GOODYE ELK RIVER TIRE & AUTO GOODYEAR <br />062529 05/13/97 06/11/97 7 294.44 0.00 294.44 0.00 <br /> <br /> *** Subtotal *** 294.44 0.00 294.44 0.00 <br /> <br />84.59 0.00 84.59 0.00 <br /> <br />GOPELE GOPHER ELECTRIC CONTRACTORS INC <br />2655 05/15/97 06/11/97 7 84.59 0.00 84.59 0.00 <br /> <br />*** Subtotal *** <br /> <br />HELRIC RICHARD HELGESON <br />MILEAGE 05/22/97 06/11/97 <br /> <br />HARHAR DAVE ' S HARDWARE <br />060408 05/07/97 06/11/97 7 25.89 0.00 25.89 0.00 <br />060419 05/09/97 06/11/97 7 3.50 0.00 3.50 0.00 <br />060435 05/15/97 06/11/97 7 13.19 0.00 13.19 0.00 <br />060466 05/09/97 06/11/97 7 8.47 0.00 8.47 0.00 l0 <br /> <br /> *** Subtotal *** 51.05 0.00 51,05 0.00 0 <br /> <br /> ....... ........ ....... ........ <br /> <br /> 936.01 0.00 0 <br />..................9 6.Ol ..... <br /> <br />*** Subtotal *** <br /> <br />HENCOO HENNEPIN CO-OP SEED EXCHANGE INC <br />03081 05/08/97 06/11/97 7 936.01 0.00 <br /> <br /> *** Subtotal *** 936.01 0.00 <br /> <br />HOLCRE HOLIDAY CREDIT OFFICE <br />020400057 05/07/97 06/11/97 7 10.45 <br />020624058 05/07/97 06/11/97 7 4.97 <br /> <br />0.00 10.45 0.00 · 0 <br />0.00 4,97 0.00 · 0 <br /> <br /> <br />