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Invoice Invoice Due <br />Nun~ber Date Date <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 30.00 0.00 30.00 <br /> <br />Approved <br />Discount <br /> <br />! <br />! <br /> <br />FIRCOR FIRSTAR CORPOP~ATE TRUST SRV <br />265965 03/26/97 o3/26/97 7 <br />274o22 03/26/97 o3/26/97 7 <br /> <br />230.50 0.00 230.50 0.00 <br />180.89 0.00 180.89 0.00 <br /> <br />*** Subtotal *** <br /> <br />FOOFUE FOOD-N-FIIEL INC <br />5537479 03/26/97 03/26/97 <br /> <br />*** Subtotal *** <br /> <br />411.39 0.00 411.39 0.00 <br /> <br />7 8.50 0.00 8.50 0.00 <br /> 8.50 0.00 8.50 0.00 <br /> <br />GALSER GALLAGHER'S SERVICE INC <br />MAR 723260 03/26/97 03/26/97 7 <br />~ 723369 03/26/97 03/26/97 7 <br />MAR 723478 03/26/97 03/26/97 7 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br />386067 03/26/97 03/26/97 <br />390368 03/26/97 03/26/97 <br />390376 03/26/97 03/26/97 <br />394707 03/26/97 03/26/97 <br /> <br /> *** Subtotal *** <br /> <br />HAR/iAR DAVE' S HA/LDWARE <br />9o019 03/26/97 o3/26/97 <br />90056 o3/26/97 o3/26/97 <br />90066 03/26/97 03/26/97 <br /> <br />63.78 0.00 63.78 0.00 <br />33.15 0.00 33.15 0.00 <br />63.78 0.00 63.78 0.00 <br /> <br />*** Subtotal *** <br /> <br />160.71 0.00 160.71 0.00 <br /> <br />7 77.28 0.00 <br />7 13.14 0.00 <br />7 68.75 0.00 <br />7 13.14 0.00 <br /> <br /> 172.31 0.00 <br /> <br /> 77.28 0.00 <br /> 13.14 0.00 <br /> 68.75 0.00 <br /> 13.14 0.00 <br />...........................172.31 0.00 <br /> <br />7 8.48 0.00 8.48 0.00 <br />7 86.09 0.00 86.09 0.00 <br />7 4.81 0.00 4.81 0.00 <br /> <br /> 99.38 0.00 99.38 0.00 <br /> <br />HAWAAFD HAKANSON AI~DERSON ASSOCIATES INC ~ <br />13121 03/26/97 03/26/97 7 895.97 <br />13122 03/26/97 03/26/97 7 827.97 <br />13123 03/26/97 03/26/97 7 99.82 <br />13124 03/26/97 03/26/97 7 1324.25 <br /> <br />0.00 895.97 0.00 ~0 <br />0.00 827.97 0.00 <br />0.00 99.82 0.00 <br />0.00 1324.25 0.00 0 <br /> <br />*** Subtotal *** <br /> <br /> <br />