Laserfiche WebLink
Page: 4 <br />late: 02/14/97 <br /> <br />!~nvoice <br />Number <br /> <br /> '054778 <br /> 054780 <br /> <br />5054785 <br /> 054795 <br /> 214408 <br />5214409 <br /> <br />214414 <br />214420 <br /> <br />Invoice Due <br />Date Date <br /> <br />02/26/97 02/26/97 <br />02/26/97 02/26/97 <br />02/26/97 02/26;97 <br />02/26/97 02/26/97 <br />02/26/97 .02/26/97 <br />02/26/97 02/26/97 <br />02/26/97 02/26/97 <br />02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br />IALELE GALINDO ELECTRIC INC <br /> <br /> 096 02/26/97 02/26/97 <br /> <br />I*** Subtotal *** <br /> <br /> GALSER GALLAGHER'S SERVICE INC <br /> 97 723369 02/26/97 02/26/97 <br />IEB 723260 02/26/97 02/26/97 <br /> <br />*** Subtotal *** <br /> <br />IKSERV S a K SERVICES INC <br /> <br /> 68935 02/26/97 02/26/97 <br /> 373201 02/26/97 02/26/97 <br /> 77526 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br />3EMIN <br />485 <br /> <br />13070 <br /> 3071 <br /> 3072 _ <br /> <br />Maximum <br /> <br /> City of <br /> Approved to <br />Priority: <br /> Ordered <br /> <br />P Invoice <br /> Amount <br /> <br />5 10.40 <br />5 18.77 <br />5 13.45 <br />5 18.70 <br />5 16.84 <br />5 9.00 <br />5 7.75 <br />5 10.20 <br /> <br /> Ramsey <br /> Pay Report <br /> 5, Ail Checking Accounts <br />by Vendor Number <br /> <br />Previous Approved <br />Payment to pay <br /> <br /> 0 00 10.40 <br /> 0 00 18.77 <br /> 0 00 13.45 <br /> 0 00 18.70 <br /> 0 00 16.84 <br /> 0 00 9.00 <br /> 0 00 7.75 <br /> 0 00 10.20 <br /> <br /> 238.15 <br /> <br />238.15 0.00 <br /> <br />Approved <br />Discount <br /> <br />Approve <br />Adjustm <br /> <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br /> <br />0.0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br /> <br />0.00 0.0 <br /> <br />5 45 . 00 0.00 45.00 0.00 0 . 0 <br /> 45.00 0.00 45.00 0.00 0.0 <br /> <br />5 33.15 0.00 33.15 0.00 0.0 <br />5 127.68 0.00 127.68 0.00 0.0 <br /> <br /> 160.83 0.00 160.83 0.00 0.0 <br /> <br />5 68.68 0.00 68.68 0.00 0.0 <br />5 13.14 0.00 13.14 0.00 0.0 <br />5 13.14 0.00 13.14 0.00 0.0 <br /> <br /> 94.96 0.00 94.96 0.00 0.0 <br /> <br />GREATER MPLS CfIAMBER OF COMMERCE <br />12/31/96 12/31/96 5 4.00 0.00 4.00 0.00 0.0 <br /> <br /> *** Subtotal *** 4.00 0.00 4.00 0.00 0.0 <br /> <br />HAKANSON ANDERSON ASSOCIATES INC <br /> 02/26/97 02/26/97 <br /> 02/26/97 02/26/97 <br /> 02/26/97 02/26/97 <br /> <br /> *** Subtotal *** <br /> <br /> CIT INTER CITY OIL <br />'~AN ICO#i 02/26/97 02/26/97 5 <br />JAN ICO#2 02/26/97 02/26/97 5 <br /> <br />5 685.14 0.00 685.14 <br />5 1500.00 0.00 1500.00 <br />5 3521.48 0.00 3521.48 <br /> <br /> 5706.62 0.00 5706.62 <br /> <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.0 <br /> <br />46.76 0.00 46.76 0.00 0.0 <br />40.00 0.00 40.00 0.00 0.0 <br /> <br /> <br />