Agenda - Council - 09/24/1996 - Laserfiche WebLink

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Page: 5 Date: 09/13/96 Invoice Invoice Due Number Date Date IQ 4126 09~25/96 09125/96 IQ 4127 09/25/96 09/25/96 IQ 4128 09/25/96 09/25/96 IQ 4129 09/25/96 09/25/96 IQ 4152 09/25/96 09/25/96 IQ '4155 09/25/96 09/25/96 IQ 4156 09/25/96 09/25/96 IQ 4162 09/25/96 09/25/96 *** Subtotal *** EINSIG EINSIGN 7180 09/25/96 09/25/96 7201 09/29/96 09/29/96 ELES¥S 6555 *** Subtotal *** Maximum P City of Ramsey Approved to Pay Report Priority: 5, Ail Checking Accounts Ordered by Vendor Number ! Invoice Previous Approved Approved App~x Amount Payment to pay Discount Adj 5 11.76 0.00 5 8.96 0.00 5 22.96 0.00 5 23,52 0.00 5 53.OO 0.00 5 24.64 0.00 5 36.96 0.00 5 24.64 0,00 11 76 8 96 22 96 23 52 53 00 24 64 36 96 24 64 0 O0 0 O0 0 O0 0 O0 0 O0 0 O0 0 O0 0.00 413,40 0.00 413.40 0.00 5 29.16 0.00 29.16 0.00 5 91.30 0.00 91.30 0.00 120.46 0.00 120.46 0.00 ELECTRIC SYSTEM OF ANOKA 09/25/96 09/25/96 5 4925.37 0.00 4925.37 *** Subtotal *** 4925,37 0.00 4925.37 0.00 FEERIT FEED RITE CONTROLS INC · ~ 93961 09/25/96 09/25/96 5 1053.59 0.00 1053.59 0.00 ~ , DM 38433 09/25/96 09/25/96 5 10.00 0.00 10.00 0.00 ~ *** Subtotal *** 1063.59 0.00 1063.59 0.00 FOOFUE FOOD-N-FUEL INC 5214730 09/25/96 09/25/96 5 18.15 0.00 18.15 0.00 5214739 09/25/96 09/25/96 5 13.00 0.00 13.00 0.00 5214744 09/25/96 09/25/96 5 16.77 0.00 16.77 0.00 5214748 09/25/96 09/25/96 5 17.30 0.00 17.30 0.00 5214761 09/25/96 09/25/96 5 15.00 0.00 15.00 0.00 5214806 09/25/96 09/25/96 5 19.35 0.00 19.35 0.00 *** Subtotal *** 99.57 0.00 99.57 0.00 0. 1 FREAUT FREY'S AUTO & TRUCK REPAIR · 4695 09/25/96 09/25/96 5 323.92 0.00 323.92 0,00 0, *** Subtotal *** FRISON FRICKE & SONS SOD, INC 323.92 0.00 323,92 0.00 I I;