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IPage: <br /> Date: <br /> <br />IInvoice <br />Number <br /> <br />6 <br />i0/il/96 <br /> <br />Invoice Due <br />Date Date <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 7, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />*** Subtotal *** <br /> <br />116.30 0.00 116.30 0.00 0.0 <br /> <br />fALINC GALL'S INC <br />098005511 10/23/96 <br /> 50980068/1 10/23/96 <br /> <br />10/23/96 <br />!0/23/96 <br /> <br />7 95.96 0.00 95.96 0.00 0.0 <br />7 37.98 0.00 37.98 0.00 0.0 <br /> <br />IGALSER <br /> <br />SEP 723260 <br /> <br />EPT PW <br /> <br /> EPT SRV <br /> <br />*** Subtotal *** <br /> <br />GALLAGHER'S SERVICE INC <br /> 10/23/96 ~0/23/96 <br /> i0/23/96 101~319~ <br /> 10/23/96 10/23/96 <br /> <br />~KSERV G & <br /> 295244 <br /> 295246 <br /> 299352 <br /> <br />*** Subtogal *** <br /> <br />K SERVICES <br />10/23/96 !0/23/96 <br />10/23/96 10/23/96 <br />10/23/96 10/23/96 <br /> <br /> *** Subtotal *** <br />LEING GLENWOOD INGLEWOOD <br /> CT INVOIC 10/23/96 10/23/96 <br /> <br />133.94 0.00 133.94 0.00 <br /> <br />7 63.78 0.00 63.78 0.00 <br />7 63.78 0.00 63.78 0.00 <br />7 122.22 0.00 122.22 0.00 <br /> <br /> 249.78 0.00 249.78 0.00 <br /> <br />7 82.38 0.00 82.38 0.00 0o0 <br />7 65.83 0.00 65.83 0.00 0.0 <br />7 12.25 0.00 12.25 0.00 0.0 <br /> <br /> 160.46 0.00 160.46 0.00 0.0 <br />7 43.62 0.00 43.62 0.00 0.0 <br /> <br /> *** Subtotal *** 43.62 <br /> GOVFIN GOVERNMENT FINAi~CE OFFICERS ASSOC <br /> <br /> 516682 10/23/96 li0/23/96 7 140.00 <br /> *** Subtotal *** <br /> <br />fRATIM TIM GRAY <br /> <br /> ALL DAY 10/23/96 10/23/96 <br /> <br /> *** Subtotal *** 50.00 <br />IREANO GREATER ANOKA coUNTy HI/MANE SOCIETY <br /> 067-1 10/23/96 10/23/96 7 698.55 <br /> <br /> *** Subtotal *** 698.55 <br /> HARGLE GLEN HARDIN <br /> <br />0.00 43 . 62 0 . 00 0 . 0 <br /> <br /> 0.00 140.00 0.00 0.0 <br /> 140.00 0.00 140.00 0.00 0.0 <br /> <br />7 50.00 0.00 50.00 0.00 0.0 <br /> 0.00 50.00 0.00 0.0 <br /> <br />0.00 698.55 0.00 0.0 <br />0.00 698.55 0.00 0.0 <br /> <br /> <br />