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

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lag'e: 6 Date: 09/13/96 Invoice Invoice Due P Number Date Date UG 96 09/25/96 09/25/96 278828 82925 82927 *** Subtotal *** tALSER GALLAGHER'S SERVICE INC 23260 SEP 09/25/96 09/25/96 SEP 723369 09/25/96 09/25/96 I EP 723478 09/25/96 09/25/96 *** Subtotal *** 09/25/96 0~/25/96 09/25/96 0~/25/96 09/25/96 09/25/96 09/25/96 09/25/96 *** Subtotal *** ILEING GLEN~OOD INGLEWOOD AUG 96 09/25/96 09/25/96 I*** Subtotal *** HARH3LR HAROLD'S H3LRDWARE 6415 09/25/96 09/25/96 *** Subtotal *** IOLPAU PAUL E HOLLJLND /3 MTG 09/25/96 09/25/96 *** Subtotal *** ~TOXI INTOXIMETERS 96017665 09/25/96 09/25/96 I*** Subtotal *** JENSHA JENSEN/SHARON K 3 MTG 09/25/96 09/25/96 *** Subtotal *** City of Ramsey Approved to Pay Report Maximum Priority: 5, Ail Checking Accounts Ordered by Vendor Number Invoice Previous Approved Amount Payment to pay 5 162.44 0.00 162.44 162.44 0.00 162.44 Approved Approve Discount Adjustm 0.00 0.0 0.00 0.0 5 63.78 0.00 63.78 0.00 0.0 5 122.22 0.00 122.22 0.00 0.0 5 63.78 0.00 63.78 0.00 0.0 249.78 0.00 249.78 0.00 0.0 5 86.17 0.00 86.17 0.00 0.0 5 65.83 0.00 65.83 0.00 0.0 5 12.25 0.00 12.25 0.00 0.0 5 95.45 0.00 95.45 0.00 0.0 259.70 0.00 259.70 0.00 0.0 5 34.62 0.00 34.62 0.00 0.0 34.62 0.00 34.62 0.00 0.0 5 9.23 0.00 9.23 0.00 0.0 9.23 0.00 9.23 0.00 0.0 5 50.00 0.00 50.00 0.00 0.0 50.00 0.00 50.00 0.00 0.0 5 711.42 0.00 711.42 0.00 0.0 711.42 0.00 711.42 0.00 0.0 5 50.00 0.00 50.00 0.00 0.0 50.00 0.00 50.00 0.00 0.0