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Page: 5 <br />Date: 08/16/96 <br /> <br />Invoice <br />Number <br /> <br />RENEW/LL <br /> <br />Invoice Due <br />Date Date <br /> <br />08/28/96 08/28/96 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br />3 64.97 0.00 64.97 <br /> 64.97 0.00 64.97 <br /> <br />FLECOL FLEETWOOD COLLISION CENTER <br />1279 08/28/96 08/28/96 <br />z2so 08/28/86 08/28/86 <br />1284 08/28/96 08/28/86 <br /> <br />*** Subtotal *** <br /> <br />3 267.09 0.00 267.09 <br />3 261.60 0.00 261.60 <br />3 32.00 0.00 32.00 <br /> <br /> 560.69 0.00 560.69 <br /> <br />FOOFUE FOOD-N-FUEL INC <br />5054839 08/28/96 08/28/96 <br />5054846 08/28/96 08/28/96 <br />5054848 08/28/96 08/28/96 <br />sos4s4s 08/28/96 08/28/98 <br />s084877 08/28/96 08/28/96 <br />5054904 08/28/96 08/28/96 <br />5054915 08/28/96 08/28/96 <br />5054924 08/28/96 08/28/96 <br />5214427 08/28/96 08/28/96 <br />5214429 08/28/96 08/28/96 <br />5214437 08/28/96 08/28/96 <br /> <br />*** Subtotal *** <br /> <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br /> <br />15.30 <br /> 7.70 <br />12.60 <br />15 00 <br />17 00 <br />15 00 <br />18 80 <br />12 45 <br />18 41 <br />18 20 <br /> <br />0,00 15.30 <br />0.00 7.70 <br />0,00 12.60 <br />0.00 15.00 <br />0.00 17.00 <br />0,00 15.00 <br />0.00 18.80 <br />0.00 12.45 <br />0.00 18.41 <br />0.00 18.20 <br /> 10.78 <br /> <br /> 161.24 <br /> <br />3 10 78 0.00 <br /> 161.24 0.00 <br /> <br />GALSER GALLAGHER'S SERVICE INC <br />AUG 723260 08/28/96 08/28/96 <br />AUG 723369 08/28/96 08/28/96 <br />AUG 723478 08/28/96 08/28/96 <br /> <br />*** Subtotal *~* <br /> <br />3 63.78 0.00 <br />3 122.22 0.00 <br />3 63.78 0o00 <br /> <br /> 249.78 0.00 <br /> <br /> 63.78 <br />122.22 <br /> 63,78 <br /> <br />249.78 <br /> <br />GKSERV G & K SERVICES <br />262474 08/28/96 08/28/96 <br />262476 08/28/96 08/28/96 <br />266556 08/28/96 08/28/96 <br />266558 08/28/96 08/28/96 <br /> <br /> *** Subtotal <br /> <br />3 82.38 0.00 <br />3 74.77 0.00 <br />3 12.25 0.00 <br />3 84,61 0.00 <br /> <br /> 254.01 0.00 <br /> <br />Approved <br />Discount <br /> <br />GLEING GLEN-WOOD INGLEWOOD <br />07JL 13177 08/28/96 08/28/96 <br /> <br /> I <br /> I <br />~p~Io' <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 I0 <br />0.00 0 <br />0.00 0 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0 <br />0.00 O. <br /> <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br /> 82.38 0.00 ~0 <br /> 74 . 77 0.00 <br /> 12 . 25 0 . 00 0 <br /> 84.61 0. 00 0 <br /> <br />...........................254. Ol o <br /> <br />B 49.96 ' 0.00 49.96 <br /> <br />O.O0 I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />