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Page: 5 <br />Date: 10/11/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br /> *** Subtotal *** <br /> <br />EXTGRE EXTERIOR GREENS INC <br />0001646 10123/96 10/23/96 <br /> <br />*** Subtotal *** <br /> <br />FEERIT FEED RITE CONTROLS INC <br />95960 10/23/96 10/23/96 <br /> <br />*** Subtotal *** <br /> <br />FERREL FERRELLGAS <br />5632 10123/96 <br /> <br />10/23/96 <br /> <br />*** Subtotal *** <br /> <br />FLASAL FLANAGAN SALES <br />8429 10/23/96 10123196 <br /> <br />*** Subtotal *** <br /> <br />FOOFUE FOOD-N-FUEL INC <br />5214876 10/23/96 10/23/96 <br />5214888 10/23/96 10/23/96 <br />5214891 10/23/96 10/23/96 <br />5214895 10/23/96 10/23/96 <br />5214896 10/23/96 10/23/96 <br />5214909 10/23/96 10/23/96 <br />5214913 10/23/96 10/23/96 <br />5214917 10/23/96 10/23/96 <br />5214927 10/23/96 10/23/96 <br />5374728 10/23/96 10/23/96 <br /> <br />*** Subtotal *** <br /> <br />FORCON FOREST LAK~ CONTRACTING INC <br />2910 10/23/96 10/23/96 7 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 8389.00 0.00 8389.00 <br /> <br />Approved <br />Discount <br /> <br /> I <br /> <br />Ad] .'. <br /> <br />7 187.50 0.00 187.50 0.00 <br /> 187.50 0.00 187.50 0.00 0 <br /> <br />7 1281.81 0.00 1281.81 0.00 0] <br />..... ........ o_.o__o ..... ........ _o._oo ..... <br /> <br />7 99.51 0.00 99.51 0.00 <br /> <br />................................................99.51 0.00 99.51 ;,;; <br /> <br /> 7 642.40 0.00 642.40 0.00 · <br /> 642.40 0.00 642.40 0.00 <br /> I <br />7 11.25 0.00 11.25 0.00 <br />7 10.60 0.00 10.60 0.00 -- <br />7 15.72 0.00 15.72 0.00 I' <br />7 32.69 0.00 32.69 0.00 ~1£. <br />7 20.00 0.00 20.00 0.00 0 <br />7 18.oo o.oo 18.oo o.oo mol <br />7 11.00 0.00 11.00 0.00 ~C. i <br />7 17.72 0.00 17.72 0.00 <br />7 9.75 0.00 9.75 0.00 ( <br />7 8.75 0.00 8.75 0.00 I~ <br /> <br /> 155.48 0.00 155.48 0.00 (' <br /> <br />22010.00 0.00 22010.00 0.00 10 <br /> <br /> *** Subtotal *** <br /> <br />FRISON FRICKE & SONS SOD, INC <br />10619 10/23/96 10/23/96 <br /> <br />22010.00 0.00 22010.00 0.00 m~: <br /> ! <br /> <br />7 116.30 0.00 116.30 0.00 <br /> <br /> <br />