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Date: 10/03/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />! <br />! <br /> <br />Invoice <br />Number <br /> <br />11564 <br />11566 <br />11568 <br />11569 <br />11570 <br />11571 <br /> <br />Invoice Due <br />Date Date <br /> <br />09/19/97 10/15/97 <br />09/18/97 10/15/97 <br />09/19/97 10/15/97 <br />09/19/97 10/15/97 <br />09/18/97 10/15/97 <br />09/18/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />P Invoice Previous Approved Approved Ap~ <br /> Amount Payment to pay Discount Ad[ <br /> <br />4 145.00 0.00 145.00 0.00 <br />4 145.00 0.00 145.00_ 0.00 · <br />4 210.00 0.00 210.00 0.00 <br />4 220.00 0.00 220.00 0.00 <br />4 365.00 0.00 365.00 0.00 <br />4 310.00 0.00 310.00 0.00 I <br /> 1395.00 0.00 1395.00 0.00 <br /> <br />EULMAN EULL'S MANUFACTURING CO INC <br />9926 09/10/97 10/15/97 4 <br /> <br />*** Subtotal *** <br /> <br />FEERIT FEED RITE CONTROLS INC <br />32832 09/12/97 10/15/97 <br />33160 09/15/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />FLOIMA FLORAL IMAGES <br />0249 09/11/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />FOOFUE FOOD-N-FUEL INC <br />5866453 07/31/97 10/15/97 <br />5866499 09/09/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />F~APLU Fmm~INC PLUS OF ANOKA <br />30170 09/11/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />FRICIT CITY OF FRIDLEY <br />MDT/USED 10/03/97 10/15/97 <br /> <br />*** Subtotal *** <br /> <br />FRISO~ FRZC~E a SOWS SOD, <br />11917 09/25/97 10/15/97 <br /> <br />23.48 0.00 23.48 0.00 <br /> <br />23.48 0.00 23.48 0.00 I <br /> <br />4 2036.44 0.00 2036.44 0.00 <br />4 78.49 0.00 78.49 0.00 <br /> <br /> 2114.93 0.00 2114.93 0.00 <br />4 32.63 0.00 32.63 0.00 <br /> <br />4 16.11 0.00 16.11 0.00 <br />4 17.26 0.00 17.26 0.00 <br /> <br /> 33.37 0.00 33.37 0.00 <br /> <br />4 24.31 0.00 24.31 0.00 <br /> 24.31 0.00 24.31 0.00 <br /> <br />4 2500.00 0.00 2500.00 0.00 <br /> <br />4 257.30 0.00 257.30 0.00 <br /> <br /> <br />