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Date: 06/16/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 8, Ail Checkin~ Accounts <br />Ordered by Vendor Number <br /> <br />! <br />! <br /> <br />Invoice Invoice Dua P Invoice Previous Approved Approved <br />Number Date Date Amount Payment to pay Discount <br /> <br />Ap~c <br />Adls <br /> <br /> *** Subtotal *** 136.71 0,00 136.71 0,00 <br /> <br />GREANO GREATER ANOKA COUNTY HUMANE SOCIETY <br />076 05/25/97 06/25/97 8 279.84 0,00 279.84 0.00 <br /> <br /> *** Subtotal *** 279.84 0.00 279.84 0,00 <br /> <br />HAP/~3LR DAVE ' S HARDWARE <br />031 06/02/97 06/25/97 <br />071 06/11/97 06/25/97 <br /> <br />*** Subtotal *** <br /> <br />HOLPAU PAUL E HOLLAND <br />6/3/97 06/03/97 06/25/97 <br /> <br />*** Subtotal *** <br /> <br />JENSHA SHARON K JENSEN <br />6397 06/03/97 06/25/97 <br /> <br />*** Subtotal *** <br /> <br />8 5.47 0.00 5.47 0.00 Ic <br />8 64 . 13 0 . 00 64 . 13 0 . 00 <br /> <br />8 25.00 0.00 25.00 0.00 0 <br /> <br />8 25 . 00 0 . 00 25 . 00 0 , 00 I( <br /> 25.00 0.00 25.00 0,00 0 <br /> <br />JEWNLTR JEWELL ATURSERIES OF MINNESOTA, LLC <br />54259 05/16/97 06/25/97 8 92.92 0.00 92.92 0.00 C <br /> <br /> ~ ~o~ ~ ~.~ _~ ~:~ ....... 0.00 I0 <br /> <br />JPGCOM JPG COMPK3NICATIONS <br />8843 05/31/97 06125/97 <br /> <br />*** Subtotal *** <br /> <br />KENREP KEN'S REPAIR & SALES <br />81477 06/03/97 06/25/97 <br />81498 06/04/97 06/25/97 <br />88065 06/03/97 06/25/97 <br /> <br />*** Subtotal *** <br /> <br />06/25/97 <br /> <br />K/~ART K-MART 3897 <br />2230-2230 06/10/97 <br /> <br />~.~o o.oo ~.~o o_:o_o_ <br />45,50 0.00 45.50 0.00 --~' <br /> <br />8 95.65 0.00 95.65 0.00 ~ <br />8 31.28 0,00 31.28 0.00 ( <br />8 32.81 0.00 32.81 0.00 ~ <br /> <br /> 159.74 0.00 159.74 0,00 ( <br />8 24.05 0.00 24.05 0.00 lC <br /> <br /> <br />