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Page: 8 <br />Date: 01/30/98 <br /> <br />Invoice <br />Number <br /> <br />Invoice Due <br />Date Date <br /> <br />10677 <br /> <br />01/20/98 02/11/98 <br /> <br />*** Subtotal *** <br /> <br /> TOMTHU TOM <br /> 211056 <br /> 211340 <br /> 270743 <br /> 271508 <br /> 3520950 <br /> 3521236 <br /> 35310140 <br /> 3535463 <br />'3561125 <br /> 3580749 <br /> 390844 <br /> 391047 <br /> 391055 <br /> 391211 <br /> 411510 <br /> 430824 <br /> 431007 <br /> 451251 <br /> 471512 <br /> 500701 <br /> 531543 <br /> 541111 <br /> 541127 <br /> 541345 <br /> 561019 <br /> 561216 <br /> <br />THUMB <br />12/26/97 <br />12/26/97 <br />12/29/97 <br />12/29/97 <br />Ol/12/98 <br />Ol/12/98 <br />01/13/98 <br />12/o4/97 <br />Ol/15/98 <br />Ol/16/98 <br />Ol/O5/98 <br />Ol/O5/98 <br />01/05/98 <br />01/05/98 <br />01/06/98 <br />01/07/98 <br />01/07/98 <br />01/08/98 <br />01/09/98 <br />01/16/98 <br />Ol/13/98 <br />01/14/98 <br />Ol/14/98 <br />Ol/14/98 <br />Ol/15/98 <br />Ol/15/98 <br /> <br />m <br /> <br />City of Ramsey [] <br />Approved to Pay Report <br />Maximum Priority: 4, All Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved App <br /> Amount Payment to pay Discount Adju <br /> <br />4 103.25 0.00 <br /> 192.75 0.00 192.75 0,00 <br /> <br />FOOD MARKETS INC <br />02/11/98 4 <br />o2/1~/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />02/11/98 4 <br />o2/11/98 4 <br />02/11/98 4 <br />02/~1/98 4 <br />02/11/~8 4 <br />02/~1/98 4 <br />02/11/~8 4 <br />02/11/98 4 <br />o2/11/98 4 <br />02/1t/98 4 <br /> <br />*** Subtotal *** <br /> <br />UMREG2 UNIVERSITY OF MINNESOTA <br />00012329 01/27/98 02/11/98 <br /> <br />*** Subtotal *** <br /> <br />UNIUNL UNIFORMS UNLIMITED <br />407456 01/08/98 02/11/98 <br /> <br />*** Subtotal *** <br /> <br /> 38 00 <br /> 21 00 <br /> 29 75 <br /> 27 41 <br /> 55 00 <br /> 23 00 <br /> 20 60 <br /> 20 20 <br /> 14 81 <br /> 8 60 <br />27 00 <br />16 00 <br />-'11 35 <br />15 00 <br />13 50 <br />18 00 <br />30 50 <br />32 00 <br />44 00 <br />50 00 <br />36 00 <br />43 00 <br />14 00 <br />22 00 <br />37 00 <br />27 00 <br /> <br />694.72 <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 />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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 -m <br />o .0o ~ <br />o.oo <br />0 .oo <br />0.oo <br />0 .o0 <br />o.oo <br />o.oo <br />o .oo <br />o.oo <br />0.00 <br />0.00 <br />o .00 o <br />0.00 l <br />0.00 <br />0.00 ~ <br />0.00 0 <br />o.oo m <br />o.oo <br />o.oo o <br />o.oo <br />o.oo <br />o.oo <br />o .oo <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> 38.00 <br /> 21.00 <br /> 29.75 <br /> 27.41 <br /> 55.00 <br /> 23.00 <br /> 20.60 <br /> 20.20 <br /> 14.81 <br /> 8.60 <br /> 27.00 <br /> 16.00 <br /> 11.35 <br /> 15.00 <br /> 13.50 <br /> 18 O0 <br /> 30 50 <br /> 32 00 <br /> 44 00 <br /> 50 00 <br /> 36 00 <br /> 43 00 <br /> 14 00 <br /> 22 00 <br /> 37 00 <br /> 27 00 <br /> <br />694.72 <br /> <br /> m <br /> <br />4 165 · O0 0 · O0 165 · O0 0 · O0 <br /> <br />4 111.54 0.00 111.54 0.00 ~ <br /> 111.54 0.00 111.54 0.00 <br /> <br /> <br />