Laserfiche WebLink
I Page: 7 <br /> <br />Date: 12/28/95 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />SEN~C SE~S~S ~CH~T~C~mZ <br />2391 12/29/95 '12/29/95 <br /> <br />*** Subtotal *** <br /> <br />IGKSERV G & K SERVICES INC <br /> 113201 12/29/95 12/29/95 <br /> 113214 12/29/95 12/29/95 <br /> 117142 12/29/95 12/29/95 <br /> <br /> 121109 12/29/95 12/29/95 <br /> 121123 12/29/95 12/29/95 <br /> 125080 12/29/95 '12/29/95 <br /> 125093 12/29/95 12/29/95 <br /> 129012 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br /> GS~DOC Sm~S DOCTOR <br />IZ13009 12/29/95 <br /> <br />12/29/95 <br /> <br />*** Subtotal *** <br /> <br />IGLEING GLENWOOD INGLEWOOD~ <br /> NOV 95 12/29/95 12/29/95 <br /> <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />*** Subtotal *** <br /> <br />GOPSTA GOPHER STATE ONE-CALL INC <br />5110587 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />GRA/DUA DUANE GP~ACE <br />1136 12/29/95 <br /> <br />12/29/9s <br /> <br />*** Subtotal *** <br /> <br />GRASHO GRAFIX SHOPPE <br />13804 12/29/95 12/29/95 <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 2, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustn <br /> <br />195.23 0.00 195.23 0.00 <br /> <br />2 2548.00 0.00 2548.00 0.00 <br /> <br />2548.00 0.00 2548.00 0.00 0.~ <br /> <br />58.02 0.00 58.02 0.00 <br />13.12 0.00 13.12 0.00 <br />60.58 0.00 60.58 0.00 <br />13.12 0.00 13.12 0.00 <br />141.94 0.00 141.94 0.00 <br />10.12 0.00 10.12 0.00 <br />68.95 0.00 68.95 0.00 <br />10.12 0.00 10.12 0.00 <br />80.78 0.00 80.78 0.00 <br /> <br />456.75 0.00 456.75 0.00 <br /> <br />0.0 <br /> <br />243.83 0.00 243.83 0.00 0.0 <br />243.83 0.00 243.83 0.00 0.0 <br /> <br />2 34.53 0.00 34.53 0.00 <br /> 34.53 0.00 34.53 0.00 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />2 17.50 0.00 17.50 0.00 <br /> 17.50 0.00 17.50 0.00 <br /> <br />0.0 <br /> <br />0.0 <br /> <br />2 465.50 0.00 465.50 0.00 <br /> 465.50 0.00 465.50 0.00 <br /> <br />2 167.45 0.00 167.45 0.00 <br /> <br />0.0 <br /> <br />0.0 <br /> <br /> <br />