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IPage: <br /> Date: <br /> <br />~Invoice <br /> Number <br /> <br />6 <br />04/06/98 <br /> <br />Invoice Due <br />Date Date <br /> <br />*** Subtotal *** <br /> <br />IFERREL FERRELLGAS <br /> 28516 03/10/98 04/15/98 <br /> <br />IFLASAL <br /> <br />7672 <br /> <br />FRANKE <br />8180 <br /> <br />*** Subtotal *** <br /> <br />FLANAGAN SALES <br /> 03/31/98 04/15/98 <br /> <br />*** Subtotal *** <br /> <br />FRANKENSIGNS <br /> 03/19/98 04/15/98 <br /> <br />*** Subtotal *** <br /> <br />Maximum <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Priority: 3, Ail Checking Accounts <br /> Ordered byVendor Number <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />1783.73 0.00 1783.73 0.00 0.0 <br /> <br />3 163.80 0.00 163.80 <br /> 163.80 0.00 163.80 <br /> <br />0.00 <br />0.00 <br /> <br />3 160.50 0.00 160.50 <br /> 160.50 0.00 160.50 <br /> <br />0.00 <br />0.00 <br /> <br />3 147.28 O. O0 147.28 <br /> 147.28 0. O0 147.28 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />I FREAUT <br /> 007331 <br /> <br />IGKSERV <br /> 621546 <br /> 625010 <br /> 625943 <br /> 629396 <br /> 630398 <br /> 633759 <br /> <br />FREY'S AUTO & TRUCK REPAIR INC <br /> 03/16/98 04/15/98 3 <br /> <br />*** Subtotal *** <br /> <br />G & K SERVICES INC <br /> <br />122.15 0.00 122.15 0.00 <br />122.15 0.00 122.15 0.00 <br /> <br />03/11/98 04/15/98 3 118.55 0.00 118.55 0.00 <br />03/17/98 04/15/98 3 126.66 0.00 126.66 0.00 <br />03/18/98 04/15/98 3 68.75 0.00 68.75 0.00 <br />03/24/98 04/15/98 3 13.62 0.00 13.62 0.00 <br />03/25/98 04/15/98 3 76.26 0.00 76.26 0.00 <br />03/31/98 04/15/98 3 13.62 0.00 13.62 0.00 <br /> <br />*** Subtotal *** 417.46 0.00 417.46 0.00 <br /> <br />I GP~AINGWWGRAINER INC <br /> 495-262435 <br /> <br />IGREA~NO <br /> 86 <br /> <br /> 03/09/98 04/15/98 3 117.58 0.00 117.58 0.00 0.0 <br /> <br /> *** Subtotal *** 117.58 0.00 117.58 0.00 0.0 <br /> <br />GREATER ANOKA COUNTY HUMANE SOCIETY <br /> 03/25/98 04/15/98 3 1087.88 0,00 1087.88 0.00 0.0 <br /> <br /> *** Subtotal *** 1087.88 0.00 1087.88 '0.00 0.0 <br /> <br />HARHAR DAVE ' S HARDWARE <br /> <br /> <br />