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Date: 12/02/96 <br /> <br /> City o~ Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, All Checking Accounts <br />Ordered by Vendor Number <br /> <br />! <br />! <br /> <br />Invoice Invoice Due P Invoice Previous <br />Number Date Date Amount Payment <br /> <br />EMEAPP EMERGENCY APPAttATUS MAINTENANCE INC <br />10207 12/11/96 12/11/96 5. 925.76 0.00 <br /> <br /> *** S%lbtotal *** 925.76 0.00 <br /> <br />Approved Approved AlC' <br />to pay Discount s <br /> <br />925.76 0.00 il c: <br />925.76 0.00 { <br /> <br />FACSYS FACILITY SYSTEMS INC <br />55673 12/11/96 12/11/96 <br />56176 12/11/96 12/11/96 <br /> <br />*** Subtotal *** <br /> <br />FEERIT FEED RITE CONTROLS INC <br />DM 37451 12/11/96 12/11/96 <br /> <br />*** Subtotal *** <br /> <br />FOOFUE FOOD-N-FUEL INC <br /> <br />5894646 12/11/96 12/11/96 <br />5894647 12/11/96 12/!1/96 <br />5894649 12/11/96 12/11/96 <br />5894651 12/11/96 12/11/96 <br />5894654 12/11/96 12/11/96 <br />5894656 12/11/96 12/11/96 <br />5894660 12/11/96 12/11/96 <br />5894663 12/11/96 12/11/96 <br />5894674 12/11/96 12/11/96 <br />5894685 12/1t/96 12/11/96 <br /> <br />*** Subtotal *** <br /> <br />5 8501.90 0.00 8501.90 0.00 <br />5 1875 . 78 0.00 1875 . 78 0 . 00 r <br /> <br /> 10377 . 68 0 · O0 10377 . 68 0 · O0 '~ <br /> <br />5 10.00 0.00 10.00 0.00 ~ <br /> 10.00 0.00 10.00 0.00 <br /> <br />10.50 0.00 <br />8.75 0.00 <br />7.00 0.00 <br />11.85 0.00 <br />7.25 0.00 <br />16.50 0.00 <br />5.59 0.00 <br />18.73 0.00 <br />13.75 0.00 <br />22.40 0.00 <br /> <br />10 50 <br />8 75 <br />7 00 <br />11 85 <br />7 25 <br />16 50 <br />5.59 <br />18.73 <br />13.75 <br />22.40 <br /> <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />122.32 0.00 122.32 0.00 <br /> <br />GALSER GALLAGHER'S SERVICE <br />OCT 723369 12/11/96 12/11/96 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br />315853 12/11/96 12/11/96 <br />319995 12/11/96 12/11/96 <br />324163 13/11/96 12/11/96 <br />324172 12/11/96 12/11/96 <br /> <br />5 122 . 22 0 . 00 122 . 22 0 . 00 ~0 <br /> 122 . 22 0. 00 122 . 22 0. 00 ~ <br /> <br />5 76. O1 0. O0 76. O1 0. O0 <br /> <br /> *** Subtotal *** <br />GLOEQU GLOBAL EQUIPMENT CO <br /> <br />244.84 0.00 244.84 0.00 <br /> <br /> <br />