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Date: 04/15/96 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />o4124/9s <br />04/24/96 <br /> <br />12471679 04/24/96 <br />12474481 04/24/96 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br />184719 04/24/96 04/24/96 <br />184732 04/24/96 04/24/96 <br />188765 04/24/96 04/24/96 <br /> <br />*** Subtotal *** <br /> <br />GLEING GLENWOOD INGLEWOOD <br />3/96 04/24/96 04/24/96 <br /> <br />*** Subtotal *** <br /> <br />GOPSTA GOPHER STATE OArE-C~uLL INC <br />2/96 04/24/96 04/24/96 <br /> <br />*** Subtotal *** <br /> <br />KARJ{A~ HA!qOLD'S HAi%DWARE <br /> <br />35495 04/24/96 04/24/96 <br />35807 04/24/96 04/24/96 <br /> <br />*** Subtotal *** <br /> <br />HOLPaU PAUL E HOLm~D <br />4/2/ NTG 04/24/96 04/24/96 <br /> <br />*** Subtotal *** <br /> <br />INTCIT INTER CITY OIL <br />ICO 2/28 04/24/96 <br />ICO 3-4 04/24/96 <br /> <br />04/24/96 <br />04/24/96 <br /> <br />*** Subtotal *** <br /> <br />JENSHA JENSEN/SHARON K <br />4/2/ MTG 04/24/96 04/24/96 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br /> A/nount Paylnent to pay <br /> <br />4 50.48 0.00 50.48 <br />4 28.97 0.00 28.97 <br /> <br /> 79.45 0.00 79.45 <br /> <br />Approved <br />Discount <br /> <br />Adj <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />4 65,83 0,00 65.83 0,00 <br />4 12.25 0.00 12.25 0.00 <br />4 12,25 0.00 12.25 0.00 <br /> <br /> 90.33 0.00 90.33 0.00 <br /> <br />4 33.77 0.00 33.77 0.00 <br /> 33.77 0.00 33.77 0.00 ,' <br /> <br />4 12.25 0.00 12.25 0.00 ¢ <br /> <br />30.85 0.00 30.85 0.00 0 <br /> <br />4 60.00 0.00 60.00 0.00 <br /> <br />4 33.40 0.00 33.40 0.00 <br />4 36.00 0,00 36.00 0.00 <br /> <br /> 69.40 0.00 69.40 0.00 <br /> <br />4 60.00 0.00 60.00 0.00 <br /> <br />60.00 0.00 60.00 0.00 I <br /> <br /> <br />