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lage: 5 <br /> Date: 01/17/96 <br /> <br />I City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br /> IInvoice Invoice Due P Invoice Previous Approved Approved Approve <br /> Number Date Date Amount Payment to pay Discount Adjustm <br /> <br />! <br /> <br />*** Subtotal *** <br /> <br />417.82 0.00 417.82 0.00 0.0 <br /> <br /> 132955 <br /> 136925 <br /> <br /> GOVFI1 <br /> 505885 <br /> <br />IGRE <br />1059 <br /> <br />f /LLSER GALLAGHER'S SERVICE INC <br />23260/JA1~ 01/01/96 01/01/96 4 114.75 0.00 114.75 0.00 0.0 <br /> <br /> *** Subtotal *** 114.75 0.00 114.75 0.00 0.0 <br />IGKSERV G & K SERVICES INC <br /> 128999 12/26/95 12/26/95 4 65.80 0.00 65.80 0.00 <br /> 132943 01/02/96 01/02/96 4 67.29 0.00 67.29 0.00 <br /> 01/02/96 01/02/96 4 10.12 0.00 10.12 0.00 <br /> 01/09/96 01/09/96 4 10.12 0.00 10.12 0.00 <br /> <br />*** Subtotal *** 153.33 0.00 153.33 0.00 <br /> <br />GLENWOOD INGLEWOOD <br /> 12/31/95 12/31/95 4 9.27 0.00 9.27 0.00 0.0 <br /> <br /> *** Subtotal *** 9.27 0.00 9.27 0.00 0.0 <br /> <br />GOVERNMENT FINANCE OFFICERS ASSN <br />01/04/96 01/27/96 4 50.00 0.00 50.00 0.00 0.0 <br /> <br /> *** Subtotal *** 50.00 0.00 50.00 0.00 0.0 <br /> <br /> GREANO GREATER ANOKA COb/~I"f ~ SOCIETY <br /> 12/22/95 01/22/96 4 802.46 0.00 802.46 0.00 <br /> <br /> *** Subtotal *** 802.46 0.00 802.46 0.00 <br />IHAP~HAR HAROLD'S HARDWARE <br /> 35048 12/26/95 01/05/96 4 ' 39.36 0.00 39.36 0.00 <br /> 35052 12/27/95 12/27/95 4 10.37 0.00 10.37 0.00 <br /> 35068 01/08/96 01/08/96 4 22.08 0.00 22.08 0.00 <br /> <br />*** Subtotal *** 71.81 0.00 71.81 0.00 <br /> <br />HOGLUND BUS COMPANY INC <br />12/29/95 01/05/96 4 2.19 0.00 2.19 0.00 0.0 <br />12/26/95 12/2.6/95 4 15.69 0.00 15.69 0.D0 0.0 <br /> <br />IHOGBUS <br /> 306889 <br /> <br />307969 <br /> <br />17.88 0.00 17.~8 0.00 0.0 <br /> <br />*** subtotal *** <br /> <br /> <br />