Agenda - Council - 07/09/1996 - Laserfiche WebLink

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Date: 07/02/96 Maximum City of Ramsey Approved to Pay Report Priority: 7, Ail Checking Accounts Ordered by Vendor Number Invoice Invoice Due P Invoice Previous Approved Approved App,' Number Date Date Amount Payment to pay Discount Adj *** Subtotal *** G~LEE G~ACE LEE PRODUCTS ZNC 99803 07/10/96 07/10/96 *** Subtotal *** GREANO Jo~ ~N~MAL 07/10/96 HARHAR HAROLD'S HARDWARE 35647 07/10/96 07/10/96 35699 07/10/96 07/10/96 35965 07/10/96 07/10/96 35967 07/10/96 07/10/96 HAWAi~D HAICANSONANDERSON ASSOCIATES 12219 12220 12221 12222 12224 12225 7 116 o 48 0.00 116.48 0.00 ~ 116.48 0.00 116.48 GREATER ANOKA COU1FI%f HtFFLAI~E SOCIETY 07/10/96 7 577.55 0.00 577.55 0.00 *** Subtotal *** 577.55 0.00 577.55 0.00 0. 7 63.85 0.00 63.85 0.00 7 5.72 0.00 5.72 0.00 7 18.93 0.00 18.93 0.00 7 9.53 0.00 9.53 0.00 *** Subtotal *** 98.03 0.00 98.03 0.00 07/10/96 07/10/96 7 4414.27 0.00 4414.27 0.00 07/10/96 07/10/96 7 741.56 0.00 741.56 0.00 07/10/96 07/10/96 7 1497.34 0.00 1497.34 0.00 07/10/96 07/10/96 7 278.96 0.00 278.96 0.00 07/10/96 07/10/96 7 1695.20 0.00 1695.20 0.00 0.00 .... *** Subtotal *** HENCOO HENNEPIN CO-OP 23650 07/10/96 8702.93 0.00 8702.93 0.00 0 SEED EXCHANGE INC 07/10/96 7 852.00 0.00 852.00 0.00 *** Subtotal *** HOLCRE HOLIDAY CREDIT OFFICE 852 . 00 0 . 00 852 . 00 0 , 00 022225052 07/10/96 07/10/96 7 15.50 0.00 15.50 0.00 0 022251033 07/10/96 07/10/96 7 16.25 0.00 16.25 0.00 ~ 025936048 07/10/96 07/10/96 7 12.35 0.00 12.35 0.00 044713052 07/10/96 07/10/96 7 18.00 0.00 18.00 0.00 £. 045030056 07/10/96 07/10/96 7 10.75 0,00 10.75 0.00 ~ ~i 055240047 07/10/96 0.7/10/96 7 19.00 0.00 19.00 0.00 063549003 07/10/96 07/10/96 7 14.50 0.00 14.50 0.00