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lage: 6 <br /> Date: 06/14/96 <br /> <br />Invoice <br />Number <br /> <br />Invoice Due <br />Date Date <br /> <br />*** Subtotal *** <br /> <br />iLEING GLENWOOD INGLEWOOD <br /> 3177-00 O6/26/96 O6/26/96 <br /> <br />IREANO <br /> <br />064 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checkin9 Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br /> 251.96 0.00 251.96 0.00 0.0 <br /> <br /> 6 40.95 0.00 40.95 0.00 0.0 <br /> *** Subtotal *** 40.95 0.00 40.95 0.00 0.0 <br /> <br />GREATER ANOKA COUNTY HUMANE SOCIETY <br /> 06/26/96 06/26/96 6 567.67 0.00 567.67 0.00 0.0 <br /> <br /> *** Subtotal *** 567.67 0.00 567.67 0.00 0.0 <br /> <br /> ~ HAROLD'S HARDWARE <br /> 5576 06/26/96 o6/26/96 <br />5579 <br />5667 <br /> <br />~WAND <br /> <br />12223 <br /> <br /> 6 58.19 0.00 58.19 0.00 0.0 <br /> 06/26/96 06/26/96 6 21.69 0.00 21.69 0.00 0.0 <br /> 06/26/96 06/26/96 6 3.70 0.00 3.70 0.00 0.0 <br /> <br /> *** Subtotal *** 83.58 0.00 83.58 0.00 0.0 <br /> <br />HAKANSONANDERSON ASSOCIATES INC <br /> 06/26/96 06/26/96 6 149.88 0.00 149.88 0.00 0.0 <br /> <br /> *** Subtotal *** 149.88 0.00 149.88 0.00 0.0 <br /> <br /> HIPELE HIPSAG ELECTRIC <br /> 0282 06/26/96 06/26/96 <br /> *** Subtotal *** <br /> <br />IOLPAU PAUL E HOLLAND <br /> /4 MTGS 06/26/96 06/26/96 <br /> <br /> *** Subtotal *** <br /> <br /> NS}lA JENSEN/SHARON K <br />6/4 MTGS 06/26/96 06/26/96 <br /> <br /> *** Subtotal *** <br /> <br />iEWlqI/R JEWELL NURSERIES <br /> <br /> 1719 06/26/96 06/26/96 <br /> <br />6 60.00 0.00 60.00 0.00 0.0 <br /> 60.00 0.00 60.00 0.00 0.0 <br /> <br />6 40.00 0.00 40.00 0.00 0.0 <br /> 40.00 0.00 40.00 0.00 0.0 <br /> <br />6 40.00 0.00 40.00 0.00 0.0 <br /> 40.00 0.00 40.00 0.00 0.0 <br /> <br />6 569.88 0.00 569.88 0.00 0.0 <br /> <br /> <br />