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10/03/97 <br /> <br />,! <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 4, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br /> lce <br /> er <br /> <br />Invoice Due <br />Date Date <br /> <br />GKSERV G <br />t~919 <br />L210 <br /> L217 <br />515524 <br /> <br />532 <br /> <br /> 818 <br /> 825 <br /> <br />GLEING <br /> <br />S~ 97 <br /> <br />*** Subtotal *** <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> 257.30 0.00 257.30 0.00 0.0 <br /> <br />K SERVICES INC <br />09/09/97 10/15/97 4 98.31 <br />09/16/97 10/15/97 4 13.62 <br />09/16/97 10/15/97 4 78.10 <br />09/23/97 10/15/97 4 13.62 <br />09/23/97 10/15/97 4 74.91 <br />09/30/97 10/15/97 4 125.49 <br />09/30/97 10/15/97 4 68.75 <br /> <br />*** Subtotal *** <br /> <br />GLENWOOD INGLEWOOD <br /> 10/01/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br /> COM GLOBAL COMPUTER SUPPLIES <br /> 48782 09/09/97 10/15/97 <br /> <br />B~?ELE <br /> 327 <br />B2870 <br />t)10 <br /> <br /> SHO <br /> 14 <br /> <br />000101 <br /> <br />*** Subtotal *** <br /> <br />0.00 98.31 0.00 0.0 <br />0.00 13.62 0.00 0.0 <br />0.00 78.10 0.00 0.0 <br />0.00 13.62 0.00 0.0 <br />0.00 74.91 0.00 0.0 <br />0.00 125.49 0.00 0.0 <br />0.00 68.75 0.00 0.0 <br /> <br /> 472.80 0.00 0.0 <br /> <br />472.80 0 · O0 <br /> <br />4 35.26 0.00 35.26 0.00 0.0 <br /> 35.26 0.00 35.26 0.00 0.0 <br /> <br />4 37.82 0.00 37.82 0.00 0.0 <br /> 37.82 0.00 37.82 0.00 0.0 <br /> <br />GOPHER ELECTRIC CONTR3%CTORS INC <br /> <br />09/25/97 10/15/97 <br />09/16/97 10/15/97 <br />O9/26/97 10/15/97 <br /> <br />4 75.00 0.00 <br />4 84.59 0.00 <br />4 103.76 0000 <br /> <br /> 263.35 0.00 <br /> <br />75.00 0.00 0.0 <br />84.59 0.00 0.0 <br />103.76 0.00 0.0 <br /> <br />263.35 0.00 0.0 <br /> <br />4 621.20 0.00 621.20 0.00 0.0 <br /> 621.20 0.00 621.20 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />GRAFIX SHOPPE <br /> 09/10/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />DAVE ' S HARDWARE <br />09/23/97 10/15/97 <br />09/ii/97 i0/i5/97 <br />09/17/97 10/t5/97 <br />09/22/97 10/15/97 <br /> <br /> *** Subtotal *** <br /> <br />4 31.91 0.00 31.91 0.00 0.0 <br />4 9.31 0.00 9.31 0.00 0.0 <br />4 9.33 0.00 9.33 0.00 0.0 <br />4 44.00 0.00 44.00 0.00 0.0 <br /> <br /> 94.55 0.00 94.55 0.00 0.0 <br /> <br /> <br />