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Ige: 6 <br /> te: 08/16/96 <br /> <br />I voice Invoice Due <br />mber Date Date <br /> <br />I *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved <br /> Amount Payment to pay Discount <br /> <br /> 49.96 0.00 49.96 0.00 0.0 <br /> <br />Approve <br />Adjustm <br /> <br /> GOVFIN GOVERNMENT FINANCE OFFICERS ASSOC <br /> 3625 08/28/96 08/28/96 3 55.00 0.00 55.00 0.00 0.0 <br /> <br /> *** Subtotal~ *** 55.00 0.00 55.00 0.00 0.0 <br /> <br /> i0 Hh_P. I-~ROLD'S HARDW~E <br /> 48 08/28/96 08/28/96 3 22.15 0.00 22.15 0.00 0.0 <br /> 36057 08/28/96 08/28/96 3 2.53 0.00 2.53 0.00 0.0 <br /> W 059 08/28/96 08/28/96 3 11.17 0.00 11.17 0.00 0.0 <br /> <br /> *** Subtotal *** 35.85 0.00 35.85 0.00 0.0 <br /> <br /> JES JESSIE HART <br /> EAGE AG 08/28/96 08/28/96 3 80.30 0.00 80.30 0.00 0.0 <br /> <br /> *** Subtotal *** 80.30 0.00 80.30 0.00 0.0 <br /> <br /> WAND HA/CANSON AlqDERSON ASSOCIATES <br /> 445 08/28/96 08/28/96 3 12119.90 0.00 12119.90 0.00 0.0 <br /> 12446 08/28/96 08/28/96 3 94.40 0.00 94.40 0.00 0.0 <br /> 447 08/28/96 08/28/96 3 138.45 0.00 138 45 0.00 0.0 <br /> 448 08/28/96 08/28/96 3 12706.30 0.00 12706 30 0,00 0.0 <br /> 12449 08/28/96 08/28/96 3 2182.97 0.00 2182 97 0.00 0.0 <br /> 455 08/28/96 08/28/96 3 186.79 0.00 186 79 0.00 0.0 <br /> 456 08/28/96 08/28/96 3 552.62 0.00 552 62 0.00 0.0 <br /> 457 08/28/96 08/28/96 3 1193.31 0.00 1193 31 0.00 0.0 <br /> <br />i *** Subtotal *** 29174.74 0.00 29174.74 0.00 0.0 <br /> NSHA JENSEN/SHARON K <br /> 8/6 MTG 08/28/96 08/28/96 3 25.00 0.00 25.00 0.00 0.0 <br /> <br /> *** Subtotal *** 25.00 0.00 25.00 0.00 0.0 <br /> <br />JOHOLI JO~[N OLIVER & ASSOCIATES INC <br /> 27 08/28/96 08/28/96 3 973.00 0.00 973.00 0.00 0.0 <br /> <br /> *** Subtotal *** 973.00 0.00 973.00 0.00 0.0 <br />_~sGP~A KENNEDY & GRAVEN <br /> 57 08/28/96 08/28/96 3 1196.20 0.00 1196.20 0.00 0.0 <br /> <br /> <br />