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Pa~e: 8 <br />Date: 02/28/97 <br /> <br /> City of Ramsey ~ <br /> Approved to Pay Report <br /> Maximum Priority: 6, All Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved Ap~ <br />Number Date Date Amount Payment to pay Discount Adjus <br /> <br />FOOFU-E FOOD-N-FUEL INC <br />5054811 03/12/97 03/12/97 6 17.09 0.00 17.09 0.00 <br />5054815 03/12/97 03/12/97 6 8.50 0.00 8.50 0,00 <br />5054821 03/12/97 03/12/97 6 6.85 0.00 6.85 0.00 <br />5537442 03/12/97 03/12/97 6 15.00 0.00 15.00 0.00 <br />5537452 03/12/97 03/12/97 6 24.00 0.00 24.00 0.00 <br />5537464 03/12/97 03/12/97 6 12.35 0.00 12.35 0.00 <br />5537527 03/12/97 03/12/97 6 18.50 0.00 18.50 0.00 <br /> <br /> *** Stlbtotal *** 102.29 0.00 102.29 0.00 <br /> <br />GKSERV G & K SERVICES INC <br />373209 03/12/97 03/12/97 6 68.75 0.00 68.75 0.00 <br />377535 03/12/97 03/12/97 6 70.92 0.00 70.92 0.00 <br />381763 03/12/97 03/12/97 6 123.09 0.00 123.09 0.00 <br />381771 03/12/97 03/12/97 6 68.75 0,00 68.75 0.00 <br />386057 03/12/97 03/12/97 6 13.14 0.00 13.14 0.00 <br /> <br />*** Subtotal *** <br /> <br />GLEING GLEN-WOOD INGLEWOOD <br />FEB RENTAL 03/12/97 03/12/97 <br /> <br />*** Subtotal *** <br /> <br />6 98 . 62 0 . 00 98 . 62 0 . 00 ~ <br /> <br />GOVTR3k GOVERNMENT TRAINING SERVICE <br />BEYOND BSC 03/12/97 03/12/97 6 198.00 0.00 198.00 0.00 <br /> <br /> *** Subtotal *** 198.00 0.00 198,00 0.00 <br /> <br />GREANO GREATER AiqOKA COUNTY HI/MANE SOCIETY <br /> <br />073 03/12/97 03/12/97 6 570,48 0.00 570.48 0.00 <br />NOV 96 03/12/97 03/12/97 6 80.51 0.00 80.51 0,00 <br /> <br /> *** Subtotal *** <br /> <br />GROJAM JAMES GROMBERG <br />5220093 03/12/97 03/12/97 <br /> <br /> *** Subtotal *** <br /> <br />HAR/qAR HAROLD'S HARDWARE <br />9o767 03/12/97 03/12/97 <br /> <br />6 43 · 60 0 · 00 43 . 60 0 · 00 B <br /> 43.60 0.00 43.60 0.00 C <br /> <br />6 34 . 53 0.00 34.53 0.00 J <br /> <br /> <br />