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Agenda - Council - 03/26/1996
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Agenda - Council - 03/26/1996
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/26/1996
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' Page: 4 <br />Date: 03/15/96 <br />t � t�i� C <br />City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 9, All Checking Accounts <br />Ordered by Vendor Number <br />GROJAM JAMES GROMBERG <br />REIMBURSE 03/27/96 03/27/96 <br />* ** Subtotal * ** <br />HABSHE SHELLY HABEN <br />MILEAGE 03/27/96 03/27/96 <br />* ** Subtotal * ** <br />HARHAR HAROLD'S HARDWARE <br />35215 & 16 03/27/96 03/27/96 <br />35447 03/27/96 03/27/96 <br />1 <br />9 31.16 <br />- <br />Invoice Invoice Due <br />P <br />Invoice <br />Previous <br />Approved <br />Approved <br />Appro <br />9 26.39 <br />Number <br />Date Date <br />0.00 <br />Amount <br />Payment <br />to pay <br />Discount <br />Adjus <br />0.00 <br />125.64 <br />* ** Subtotal * ** <br />9 24.65 <br />118.00 <br />- 0.00 <br />- - - - -- ------ <br />118.00 <br />- - - ------ <br />0.00 <br />0 <br />FREAUT <br />FREY'S AUTO & TRUCK REPAIR <br />------ <br />- - -- -- - <br />----- <br />- -- <br />- - - - -- -- <br />- - - - -- <br />' <br />3655 <br />03/27/96 03/27/96 <br />9 <br />142.69 <br />- - <br />0.00 <br />--- - - - - -- <br />142.69 <br />----- - - - --- <br />0.00 <br />0 <br />*** Subtotal * ** <br />------ <br />- - -- --- <br />142.69 <br />0.00 <br />142.69 <br />----- - - - - -- -- <br />0.00 <br />- - - - -- <br />0 <br />GKSERV <br />G & K SERVICES INC <br />--- <br />--- - - - - -- ------ <br />- - - - -- ------ <br />- - - - -- ------ <br />- - - - -- -- <br />- - - - -- <br />164724 <br />03/27/96 03/27/96 <br />9 <br />70.20 <br />0.00 <br />70.20 <br />0.00 <br />0 <br />168703 <br />03/27/96 03/27/96 <br />9 <br />65.83 <br />0.00 <br />65.83 <br />0.00 <br />0 <br />168716 <br />03/27/96 03/27/96 <br />9 <br />10.12 <br />0.00 <br />10.12 <br />0.00 <br />0 <br />172742 <br />03/27/96 03/27/96 <br />9 <br />12.25 <br />00 <br />- <br />0 <br />*** Subtotal * ** <br />------ <br />- - - - -- - <br />158.40 <br />-- - - - - - <br />0.00 <br />- - -- - 1225 <br />158.40 <br />- - - - -- - 0 ` 00 <br />-- <br />0.00 <br />- - - - -- <br />0 <br />GLEING <br />GLENWOOD INGLEWOOD <br />------ <br />- - - - -- ------ <br />- -- - -- ------ <br />- - - - -- ------ <br />- - - - -- <br />2/96 <br />03/27/96 03/27/96 <br />9 <br />9.77 <br />0.00 <br />9.77 <br />0.00 <br />0 <br />* ** Subtotal * ** <br />------ <br />- - - - -- ------ <br />- - <br />- - - - -- ----- <br />- - - - -- <br />----- - - - - -- -- <br />00 <br />- - - - -- <br />0 <br />GOVFIN <br />GOVERNMENT FINANCE OFFICERS <br />------ - - - ------ <br />ASSOC <br />- -- - -- ------- <br />- -9 - -- --- <br />- - - - - <br />004909 -1 03/27/96 03/27/96 <br />* ** <br />9 <br />------ <br />41.00 <br />- - - - -- - <br />0.00 <br />----- - - - - -- ----- <br />41.00 <br />- - - - -- <br />0.00 <br />----- - - - - -- <br />0 <br />*** Subtotal <br />41.00 <br />0.00 <br />41.00 <br />0.00 <br />0 <br />GREATER ANOKA COUNTY HUMANE <br />------ - -- - -- ------ <br />SOCIETY <br />- - - - -- ------ <br />- - - - -- ------ <br />- - - - -- -- <br />- - - - -- <br />' GREANO <br />FEB 96 <br />03/27/96 03/27/96 <br />9 <br />539.28 <br />0.00 <br />539.28 <br />0.00 <br />0 <br />*** Subtotal * ** <br />------ <br />- - - - -- ---- <br />539.28 <br />-- - - - - -- ----- <br />0.00 <br />- - - - -- <br />539.28 <br />----- - - - - -- -- <br />0.00 <br />- - - - -- <br />C <br />GROJAM JAMES GROMBERG <br />REIMBURSE 03/27/96 03/27/96 <br />* ** Subtotal * ** <br />HABSHE SHELLY HABEN <br />MILEAGE 03/27/96 03/27/96 <br />* ** Subtotal * ** <br />HARHAR HAROLD'S HARDWARE <br />35215 & 16 03/27/96 03/27/96 <br />35447 03/27/96 03/27/96 <br />1 <br />9 31.16 <br />- <br />0.00 <br />31.16 <br />0.00 <br />-- ---- - - - -- ------ <br />31.16 <br />------ - - - - -- - - - <br />- - - - -- ----- <br />-- - - - 0 00 --- <br />- - - - -- ----- <br />- - - - 31 16 --- <br />- - - - -- ------- <br />- - - - - 0 00 -- - - - - -� <br />9 26.39 <br />0 00 <br />2 639 <br />0.00 <br />26,.39 <br />------ - - - - -- ------ <br />- - - - <br />0.00 <br />- - - - -- ------ <br />- - - - - <br />26.39 <br />- - - - -- ------ <br />0.00 <br />- - - - -- - - - - - -- <br />9 125.64 <br />0.00 <br />125.64 <br />0.00 <br />9 24.65 <br />0.00 <br />24.65 <br />0.00 <br />a� <br />
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