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e: 7 <br />e 12/28/95 <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 2, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />-oice Invoice Due P Invoice Previous Approved Approved Approve <br />~er Date Date Amount Payment to pay Discount Adjustm <br /> <br />*** Subtotal *** <br /> <br />~SER GALLAGHER'S SERVICE INC <br />3260 12/29/95 12/29/95 <br />~478 12/29/95 ~2/29/95 <br /> <br />*** Subtotal *** <br /> <br />MARC GENESIS ARCHITECTURE <br />91 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />SERV G & K SERVICES INC <br />3201 12/29/95 12/29/95 <br />~214 12/29/95 12/29/95 <br />7142 12/29/95 12/29/95 <br />7154 12/29/95 12/29/95 <br />1109 12/29/95 12/29/95 <br />1123 12/29/95 12/29/95 <br />~080 1212~1~5 ~2129195 <br />5093 12/29/95 12/29/95 <br />9012 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />ADOC GLASS DOCTOR <br />3009 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />,E~NG SLENWOOD INSLEWOOD <br />,V 95 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />,PSTA GOPHER STATE ONE-CALL INC <br />10587 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />ADUA DUANE GRACE <br /> 12/29/95 <br /> <br />12/29/95 <br /> <br />2 64.74 0.00 64.74 0.00 0.0 <br />2 130.49 0.00 130.49 0.00 0.0 i <br /> 195.23 0.00 195.23 0.00 0.0 <br />2 2548 . 00 0.00 2548.00 0 . 00 0.0 <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 <br /> <br />456.75 0.00 456.75 <br /> <br />0 0 <br /> <br />0 0 <br />0 0 <br /> <br />0 0 <br />0.0 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />2 243.83 0,00 243.83 0.00 0.0 <br /> <br />! <br />! <br /> <br />243.83 0.00 243.83 0.00 0.0 ~ <br /> <br />2 34.53 0.00 34.53 0.00 0.0 <br /> <br />34.53 0.00 34.53 0.00 0.0 <br /> <br />2 17.50 0.00 17.50 0.00 0.0 I <br /> <br /> 17.50 0.00 17.50 0.00 0.0 <br />2 465.50 0.00 465.50 0.00 0.0 <br /> <br />! <br />! <br /> <br /> <br />