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Date: 03/29/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />GREkNO GREATER ANOKA COUNTY <br />3/96 A~IML 04/10/96 04/~0/56 <br /> <br />*** Subtotal *** <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br /> P Invoice Previous <br /> Amount Payment <br /> <br />HUMANE SOCIETY <br /> 3 280.80 0.00 <br /> <br /> 280.80 0.00 <br /> <br />H/LRHAR HAROLD'S HARDWARE <br />35479 04/10/96 04/10/96 <br /> <br />*** Subtotal *** <br /> <br />Approved Approved <br />to pay Discount <br /> <br /> 280.80 0.00 <br /> 280.80 0.00 <br /> <br />3 6.70 0.00 6.70 0.00 <br />..........................................6.70 0.00 6,70 <br /> <br />HAWAND H3LKANSON A/VDERSON ASSOCIATES INC <br />11997 04/10/96 04/10/96 3 814.68 0.00 <br /> <br /> *** Subtotal *** 814.68 0.00 <br /> <br />HAWDIR HAWK DIRECT SALES INC <br />51625 04/10/96 04/10/96 <br /> <br />*** Subtotal *** <br /> <br />HEARUF HEALY-RUFF CO <br />53892 04/10/96 04/10/96 <br /> <br />*** Subtotal *** <br /> <br />HOLCRE HOLIDAY CREDIT OFFICE <br /> <br />o22153 04/10/96 04/10/96 3 <br />z92690 04/z0/96 04/10/96 3 <br />348681 04/10/96 04/10/96 3 <br />350845 04/10/56 04/10/96 3 <br />435266 04/10/96 04/10/96 3 <br />519613 04/10/96 04/10/96 3 <br />584930 04/10/96 04/10/96 3 <br />644862 04/10/96 04/10/96 3 <br />752863 04/10/96 04/10/96 3 <br />768981 04/10/96 04/10/96 3 <br />787418 04/10/96 04/10/96 3 <br />801769 04/10/96 04/10/96 3 <br />805835 04/10/96 04/10/96 3 <br /> <br />*** Subtotal *** <br /> <br /> 814.68 0.00 <br /> <br />3 86.32 0.00 86.32 0.00 <br /> 86.32 0.00 86.32 0.00 <br /> <br />3 93.00 0.00 93.00 0.00 <br /> <br />16.75 <br />22.50 <br />12.20 <br />18.00 <br />14.50 <br /> 8.00 <br />14.24 <br />11 60 <br />14 50 <br />13 35 <br />10 85 <br />19 00 <br />10 O0 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0.00 <br />0,00 <br /> <br />185.49 0.00 <br /> <br />JOHAUT JOHN'S AUTO ELECTRIC II INC <br />ALTERNATOR 04/10/96 04/10/96 3 <br /> <br />46.20 0.00 <br /> <br /> 16.75 0.00 <br /> 22,50 0.00 <br /> 12.20 0.00 <br /> 18.00 0.00 i <br /> 14.50 0.00 <br /> 8.00 0,00 <br /> 14.24 0.00 <br /> 11.60 0.00 I <br /> 14.50 0.00 <br /> 13.35 0.00 <br /> 10.85 0.00 <br /> 19.00 0.00 I <br /> 10.00 0.00 <br /> <br />185.49 0.00 <br />46.20 0.00 C <br /> <br /> <br />