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Page: 4 <br />Date: !2/04/95 <br /> <br /> City of Ramsey t <br /> Approved to Pay Report <br /> Af~l Priorities, Ail Checkin9 Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved Appr~J <br />Number Date Date Amount Payment to pay Discount Adjt~ <br /> <br />5100584 12/14/95 12/24/95 2 29,75 0.00 29.75 0.00 <br /> *** Subtotal *** 29.75 0.00 29.75 0.00 <br /> <br />GREANO GREATER ANOKA C0~ HUMANE SOCIETY <br />058 12/14/95 12/24/95 2 1035.04 0.00 1035.04 0.00 <br /> <br />*** Subtotal *** <br /> <br />GREDON DON GREENBERG <br />GREENBERG 12/14/95 t2/24/95 <br /> <br />*** Subtotal *** <br /> <br />1035 . 04 0 · 00 1035.04 0 · 00 {I <br /> <br />M 19434 . 00 0 . 00 19434 . 00 0 . 00 ~ <br /> 19434.00 0.00 19434.00 0.00 <br /> <br />HARHAR HAROLD'S HARDWARE <br />35001 12/14/95 12/24/95 2 1.68 0.00 1.68 0.00 <br />35014 12/14/95 12/24/95 2 8.49 0.00 8.49 0.00 <br />35017 12/14/95 12/24/95 2 9.03 0.00 9.03 0.00 0 <br />35021 12/14/95 12/24/95 2 2.36 0.00 2.36 0.00 <br /> <br /> *** Subtotal *** "- 21.56 0.00 21.56 0.00 0 <br /> <br />HAWAND HA/TANSONANDERSON ASSOCIATES INC <br /> <br />RAi06D 12/14/95 12/24/95 2 23.38 0.00 23.38 0.00 . <br />P~A109A 12/14/95 12/24/95 2 523.89 0.00 523.89 0.00 <br />P~All2A 12/14/95 12/24/95 2 240.00 0.00 240.00 0.00 <br />RJ%3145H 12/14/95 12/24/95 2 733.55 0.00 733.55 0.00 <br />R-~3146E 12/14/95 12/24/95 2 25368.80 0.00 25368,80 0.00 <br />P~A3147C 12/14/95 12'/24/95 2 12589.25 0.00 12589.25 0.00 <br />RA3148B 12/14/95 12/24/95 2 3411.30 0.00 3411.30 0.00 <br />P~72C 12/14/95 12/24/95 2 5888.55 0.00 5888.55 0.00 <br />RAg:ll-iDR 12/14/95 %2/24/95 2 563.76 0.00 563.76 0.00 <br /> <br />*** Subtotal *** <br /> <br />HMASPH H & M ASPHALT COMPANY INC <br />2093 12/14/95 12/24/95 <br />2094 12/14/95 12/24/95 <br /> <br />*** Subtotal *** <br /> <br />HOLCRE HOLIDAY CREDIT OFFICE <br />005748051 12/14/95 12/24/95 <br />014520032 12/14/95 12/24/95 <br /> <br />_! <br /> <br />2 975.00 0.00 975.00 0.00 ~ <br />2 7766.53 0.00 7766.53 0.00 <br /> <br /> 8741.53 0.00 8741.53 0.00 0. <br /> <br />2 '10.25 0.00 10.25 0.00 0. <br />2 12.50 0.00 12.50 0.00 ~ <br /> <br /> <br />