Agenda - Council - 05/14/1996 - Laserfiche WebLink

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05/06/96 City of Ramsey Approved to Pay Report Maximum Priority: 3, Ail Checking Accounts Ordered by Vendor Number *** Subtotal *** · ice Invoice Due P Invoice Previous Approved Approved .~er Date Date Amount Payment to pay Discount ~84 05/15/96 05/15/96 3 85.78 0.00 85.78 0.00 93 05/15/96 05/15/96 3 12.25 0.00 12,25 0.00 !;42 05/15/96 05/15/96 3 74.77 0.00 74.77 0.00 549 05/15/96 05/15/96 3 12.25 0.00 12.25 0.00 0.0 ~ 460.64 0.00 460.64 0.00 0.0 ! Approve I Adjustm JTA GOPHER STATE ONE-CALL INC ,~589 05/15/96 05/15/96 0.0 0.0 ! 3 26.25 0.00 26.25 0.00 0.0 · *** Subtotal *** 26.25 0.00 26.25 0.00 0.0 GREATER ANOKA COUNTY HUMANE SOCIETY CNTRL 05/15/96 05/15/96 3 798.63 0.00 798.63 0.00 0.0 *** Subtotal *** OJAMJAMES GROMBERG ¢ APPREC 05/15/96 05/15/96 *** Subtotal *** ~}~m F.~mOLO'S mU~DW~RE ~71 0S/ZS/9~ 05/15/96 ~39 05/15/96 05/15/96 ;43 05/lS/96 05/15/96 *** Subtotal *** 3 63.86 0.00 63.86 0.00 0.0 t 63.86 0.00 63.86 0.00 0.0 ! 3 40,42 0.00 40.42 0.00 0,0 · 3 17.38 0.00 17.38 0.00 0.0 3 3.40 0.00 3.40 0.00 0.0 61.20 0.00 61.20 0.00 0.0 -~A_'N-D HAKANSONANDERSON ASSOCIATES INC ~m ~68 05/15/96 05/15/96 3 2656.39 0.00 2656.39 0.00 0.0 369 05/15/96 05/15/96 3 845.12 0.00 845.12 0.00 0.0 ,070 05/15/96 05/15/96 3 2668.62 0.00 2668.62 0.00 0.0 :071 05/15/96 05/15/96 3 420.00 0.00 420.00 0.00 0.0 I *** Subtotal *** 6590.13 0.00 6590.13 0.00 0.0 ELLEN B. HERMAN · 05/15/96 05/15/96 3 2925.00 0.00 2925.00 0.00 0.0 *** Subtotal *** iCRE HOLIDAY CREDIT OFFICE - 3224048 05/15/96 05/15/96 3 22.00 0.00 22.00 0.00 0.0