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ge: <br />re: <br /> <br />12/2~/95 <br /> C£~y o~ Ra~sey <br /> Approved to Pay Report <br /> Maximum Priority: 2, Ail Checking <br /> Ordered by Vendor Number <br /> <br />.voice Invoice Due <br />:mber Date Date <br /> <br />*** Subtotal *** <br /> <br />:ERIT FEED RITE CONTROLS <br />I31447 12/29/95 12/29/95 <br /> <br />*** Subtotal *** <br /> <br />RBAN FIRST BANK ANOKA <br />~ ~ow 12/2~/95 12/29/9s <br />~- 016 z2/28/95 12/28/95 <br />% - 017 12/28/95 12/28/95 <br />~- 018 12/28/95 01/01/96 <br /> <br /> *** Subtotal *** <br /> <br />~OFUE FOOD-N-FUEL <br />,54631 12/29/95 12/29/95 <br />,54632 12/29/95 12/29/95 <br />~74695 12/29/95 12/29/95 <br />,7469~ 12/29/95 12/29/95 <br />,74697 12/29/95 12/29/95 <br />74699 12/29/95 12/29/95 <br />· 74700 12/29/95 12/29/95 <br />~74702 12/29/95 Z2/29/95 <br />;74703 12129/95 12129195 <br />.74705 X2129195 12129195 <br />74707 12129195 12129195 <br />,74708 12/29/95 12/29/95 <br />;74711 12/29/95 12/29/95 <br />,74713 12/29/95 12/29/95 <br />.74719 12/29/95 12/29/95 <br />~74720 12/29/95 12/29/95 <br />;74721 12/29/95 12/29/95 <br />,74725 12129195 12/29/95 <br />.74726 12129195 12129195 <br />:74727 12/29/95 12/29/95 <br /> <br />LSER <br />:3260 <br />:3478 <br /> <br />*** Subtotal *** <br /> <br />GALLAGHER'S SERVICE INC <br /> 12/29/95 12/29/95 <br /> 12/29/95 12/29/95 <br /> <br />ACCOLmtS <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br /> 32~.00 0.00 328.00 <br /> <br />m <br /> <br />m <br /> <br />Approved Approve m <br />Discount Adjustm <br /> <br />0.00 0.0 ! <br /> <br />2 5.00 0.00 5.00 0.00 0.0 [] <br /> 5.00 0.00 5.00 0.00 0.0 <br /> <br />2 142.17 0.00 142.17 <br />2 7520.03 0.00 7520.03 <br />2 10590.78 0.00 10590.78 <br />i 46.19 0.00 46.19 <br /> <br /> 18299.17 0.00 18299.17 <br /> <br />0.00 0.0 m <br />0.00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.0 m <br /> <br />0.00 0.0 <br /> <br />0.00 6.93 0.00 0.0 <br /> <br />2 6.93 <br />2 10.00 0.00 10.00 <br />2 15.62 0.00 15.62 <br />2 12.00 0.00 12.00 <br />2 14.75 0.00 14.75 <br />2 15.75 0.00 15.75 <br />2 12.66 0.00 12.66 <br />2 10.92 0.00 10.92 <br />2 8.70 0.00 8.70 <br />2 13.00 0.00 13.00 <br />2 10.00 0.00 10.00 <br />2 8.80 0.00 8.80 <br />2 17.50 0.00 17.50 <br />2 7.70 0.00 7.70 <br />2 4.21 0.00 4.21 <br />2 11.20 0.00 11.20 <br />2 10.00 0.00 10.00 <br />2 23.00 0.00 23.00 <br />2 13.66 0.00 13.66 <br />2 7.25 0.00 7.25 <br /> <br />233.65 0.00 233~65 <br /> <br />00 0.0 <br />oo o.o m <br />oo o.o <br />oo o.o <br />oo o.o <br /> <br />00 0.0 <br /> <br />0.00 0.0 <br />0.00 0.0 <br />o.oo o.o m <br />0.00 0 0 <br />0.00 0.0 <br /> <br />0.00 0.0 ' <br />0.00 0.0 <br />0,00 0.0 <br />0,00 0.0 i <br />0.00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.0 <br /> <br />2 64.74 0.00 64.74 0.00 0.0 [] <br />2 130.49 0.00 130.49 0.00 0.0 <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br />m <br /> <br /> <br />