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Agenda - Council - 09/09/1996
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Agenda - Council - 09/09/1996
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
09/09/1996
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Page: 3 <br />Date: 08/30/96 <br /> <br />Invoice Invoice <br />Number Date <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br /> Maximum Priority: 4, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />Due P Invoice Previous Approved Approved <br />Date Amount Payment to pay Discount <br /> <br /> 341.21 0.00 341.21 <br /> <br />*** Subtotal *** <br /> <br />ELKBIT ELK RIVER BITUMINOUS INC <br />RIVE~DALE 09/11/96 09/11/96 <br /> <br />4 8389,00 0.00 8389.00 0.00 I <br /> <br /> *** Subtotal *** 8389.00 0.00 8389.00 0.00 <br /> <br />EMEMED EMERGENCY MEDICAL PRODUCTS INC <br />50174 09/11/96 09/11/96 4 38.09 0.00 38.09 0.00 <br /> <br /> *** Subtotal *** 38.09 0.00 38.09 0.00 <br /> <br />EVELAN EVERGREEN LAND SURVEY COMPANY <br />6480 09/11/96 09/11/96 4 366.33 0.00 366,33 0.00 <br /> <br />366,33 0.00 366.33 0.00 <br /> <br />*** Subtotal *** <br /> <br />FEERIT FEED RITE CONTROLS INC <br />93010 09/11/96 09/11/96 4 1461.36 0.00 1461.36 0.00 <br /> <br /> *** Subtotal *** 1461.36 0.00 1461.36 0.00 <br /> <br />FIRSTA FIRSTAR BANK OF MINNESOTA, NA <br /> <br />751813EA-0 09/11/96 <br />751813GL-4 09/11/96 <br />751813JA-5 09/11/96 <br /> <br />*** Subtotal *** <br /> <br />09/11/96 4 260.55 0.00 260.55 0.00 <br />09/11/96 4 262.75 0.00 262.75 0.00 <br />09/11/96 4 269.15 0.00 269.15 0.00 ! <br /> 792.45 0.00 792.45 0.00 <br /> <br />FOOFUE FOOD-N-FUEL INC <br />5214448 09/11/96 09/11/96 <br />5214459 09/11/96 09/11/96 <br />5214472 09/11/96 09/11/96 <br />5214519 09/11/96 09/11/96 <br /> <br />4 <br />4 17.40 0.00 <br />4 32.00 0.00 <br />4 17.00 0.00 <br /> <br /> 79.60 0.00 <br /> <br />13.20 0.00 13.20 0.00 <br /> 17.40 0.00 <br /> 32.00 0.00 <br /> 17.00 0.00 <br /> <br /> 79.60 0.00 <br /> <br />4 12.25 0.00 12.25 0.00 <br />4 74.77 0.00 74.77 0.00 <br />4 12.25 0.00 12.25 0.00 <br />4 93.67 0.00 93.67 0.00 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br />270650 09/11/96 09/11/96 <br />270652 09/11/96 09/11/96 <br />274761 09/11/96 09/11/96 <br />274763 09/11/96 09/11/96 <br /> <br /> <br />
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