Agenda - Council - 11/26/1996 - Laserfiche WebLink

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Page: 6 late: 11/18/96 Invoice Invoice Due Date Date umber *** Subtotal *** IEERIT FEED RITE CONTROLS INC *** Subtotal *** FLOIMA FLORAL IMAGES ii17 11/27/96 11/27/96 *** Subtotal *** OOFUE FOOD-N-FUEL INC 02474 11/27/96 ~1/27/96 374791 11/27/96 ~1/27/96 5374793 11/27/96 ~1/27/96 74801 11/27/96 11/27/9 74813 11/27/96 !1/27/96 5374814 11/27/96 11/27/96 5374818 11/27/96 11/27/96 1374820 11/27/96 11/27/96 ~374822 11/27/96 %1/27/96 5894638 11/27/96 ~1/27/96 894641 11/27/96 11/27/96 ;894727 11/27/96 ~1/27/96 *** Subtotal *** ALSER GALLAGHER'S SERVICE INC OV 723478 11/27/96 1i/27/96 OCT 723260 11/27/96 1~/27/96 *** Subtotal *** 15844 11/27/96 11/27/96 19988 11/27/96 11/27/96 *** Subtotal *** ILEING GLENWOOD INGLEWO® OCT RENTAL 11/27/96 11/27/96 City of Ramsey Approved to Pay Report Maximum Priority: 4, Ail Checkin~ Accounts Ordered by Vendor Number P Invoice Previous Approved Approved Approve Amount Payment to pay Discount Adjustm 987.75 0.00 987.75 0.00 0.0 4 1248.00 0.00 1248.00 0.00 0.0 1248.00 0.00 1248.00 0.00 0.0 4 158.12 0.00 158.12 0.00 0.0 158.12 0.00 158.12 0.00 0.0 4 7.75 0.00 7.75 0.00 0.0 4 10.75 0.00 10.75 0.00 0.0 4 11.75 0.00 11.75 0.00 0.0 4 10.50 0.00 10.50 0.00 0.0 4 9.00 0.00 9.00 0.00 0.0 4 12.00 0.00 12.00 0.00 0.0 4 5.76 0.00 5.76 0.00 0.0 4 14.75 0.00 14.75 0.00 0.0 4 18.23 0.00 18.23 0.00 0.0 4 9.00 0.00 9.00 0.00 0.0 4 7.50 0.00 7.50 0.00 0.0 4 14.46 0.00 14.46 0.00 0.0 131.45 0.00 131.45 0 . 00 0 . 0 4 63.78 0.00 63.78 0.00 0.0 4 63.78 0.00 63.78 0.00 0.0 127.56 0.00 127.56 0.00 0.0 4 12.25 0.00 12.25 0.00 0.0 4 12.25 0.00 12.25 0.00 0.0 24 . 50 0 . 00 24 . 50 0 . 00 0 . 0 4 21.94 0.00 21.94 0.00 0.0 /9