Agenda - Council - 05/28/1996 - Laserfiche WebLink

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Date: 05/17/96 Invoice Invoice Due Number Date Date *** Subtotal *** City of Ramsey Approved to Pay Report · Maximum Priority: 4, All Checking Accounts Ordered by Vendor Number P Invoice Previous Approved Approved Ap~ Amount Payment to pay Discount Adj ....................................................365.51 0.00 365.51 0.00 I GKSERV S a ~ SERVICES 209602 05/29/96 05/29/96 4 75.04 0.00 209610 05/29/96 05/29/96 4 12.25 0.00 213621 05/29/96 05/29/96 4 74.77 0.00 213627 05/29/96 05/29/96 4 82.38 0.00 *** Subtotal *** 244.44 0.00 GLEING GLENWOOD INGLEWOOD APR 96 05129t96 O5129196 *** Subtotal *** 75.04 0.00 12.25 0.00 74.77 0.00 82.38 0.00 244.44 0.00 4 9.27 0.00 9.27 0.00 9.27 0.00 9.27 0.00 GOPELE GOPHER ELECTRIC CONTRACTORS INC 2053 05/29/96 05/29/96 *** Subtotal *** GOPSTA GOPHER STATE ONE-CALL INC 6040592 05/29/96 05/29/96 *** Subtotal *** 4 141.26 0.00 141.26 0.00 0. 141.26 0.00 141.26 0.00 I 4 10.50 0.00 10.50 0.00 ~ 10.50 0.00 10.50 0.00 HANNAT NATHAN HANSON ~CYCLZ~G 05129196 0s/29t96 *** Subtotal *** 4 50.00 0.00 50.00 0.00 50.00 0.00 50.00 0.00 HA~JLAR HAROLD'S HARDWARE 35501 05/29/96 05/29/96 0.00 35872 05/29/96 05/29/96 0.00 35877 05/29/96 05/29/96 0.00 35913 05/29/96 05/29/96 0.00 35918 05129196 05129196 0.00 *** Subtotal *** 4 74.04 0.00 74.04 4 69.45 0.00 69.45 4 7.46 0.00 7.46 4 2.33 0.00 2.33 4 9.23 0.00 9.23 ..........................................162.51 0.00 162.51 ...... i HAWAND HAKANSON ANDERSON ASSOCIATES INC 12154 05/29/96 05/29/96 4 2238.40 12155 05/29/96 05/29/96 4 2206.90 12159 05/29/96 05/29/96 4 1048.74 0.00 2238.40 0.00 0.00 2206.90 0.00 0.00 1048.74 0.00