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Page: 6 <br />Date: 08/15/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice Previous Approved Approved Approve <br />Number Date Date Amount Payment to pay Discount Adjustm <br /> <br /> *** Subtotal *** 60.95 0.00 <br /> <br />SOVTRA GOVERNMENT TRAINING SERVICE <br />SEMINAR OC 08/07/97 08/27/97 6 30.00 0.00 30.00 0.00 0.0 <br /> <br />*** .Subtotal *** <br /> <br />SRAING WW GRAINER INC <br />495-896120 07/29/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />.qARHAR DAVE'S HARDWARE <br />245 08/11/97 08/27/97 <br />449 08/12/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />60.95 0.00 0.0 <br /> <br />30.00 0.00 30.00 0.00 0.0 <br /> <br />6 14 . 05 0 . 00 14 . 05 0 . 00 0 . 0 <br /> 14 . 05 0 . 00 14 . 05 0 . 00 0 . 0 <br /> <br />6 7.00 0.00 7.00 0.00 0.0 <br />6 18.39 0.00 18.39 0.00 0.0 <br /> <br /> 25.39 0.00 25.39 0.00 0.0 <br /> <br />HOMDEP HOME DEPOT COMMERCIAL ACCT PROGRAM <br />5010351 08/01/97 08/27/97 6 210.87 0.00 210.87 0.00 0.0 <br />83723 08/05/97 08/27/97 6 11.65 0.00 11.65 0.00 0.0 <br /> <br /> *** Subtotal *** 222.52 0.00 222.52 0.00 0.0 <br /> <br />HOWGRE HOWARD R. GREEN COMPANY <br />O14685 07/30/97 08/27/97 <br /> <br />*** Subtotal *** <br /> <br />6 74.73 0.00 74.73 0.00 0.0 <br /> 74.73 0.00 74.73 0.00 0.0 <br /> <br />JENSHA SHARON K JENSEN <br />8/97 MTGS 08/07/97 08/27/97 <br /> <br /> 6 75.00 0.00 75.00 0.00 0.0 <br /> *** Subtotal *** 75.00 0.00 75.00 0.00 0.0 <br /> <br />JJAUTO J&J AUTO SERVICE CENTER INC <br />8885 07/23/97 08/27/97 6 80.92 0.00 80.92 0.00 0.0 <br /> <br /> *** Subtotal *** 80.92 0.00 80.92 0.00 0.0 <br /> <br />JOHOLI JOHN OLIVER & ASSOCIATES INC <br />6567 08/08/97 08/27/97 6 2785.00 0.00 2785.00 0.00 0.0 <br />6572 08/08/97 08/27/97 6 4753.00 0.00 4753.00 0.00 0.0 <br />6573 08/08/97 08/27/97 6 100.00 0.00 100.00 0.00 0.0 <br /> <br /> <br />