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Page .~ 5 <br />Date: 01/17/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />FEERIT FEED RITE CONTROLS INC <br />DM40651 0t/29/97 01/29/97 <br /> <br />*** Subtotal *** <br /> <br />FOOFUE FOOD-N-FUEL <br /> <br />5214334 12/31/96 12/31/96 <br />5214338 12/31/96 12/31/96 <br />5214344 12/31/96 12/31/96 <br />5214349 12/31/96 12/31/96 <br />5214356 12/31/96 12/31/96 <br />5214363 12/31/96 12/31/96 <br />5214367 12/31/96 12/31/96 <br />5375021 12/31/96 12/31/96 <br /> <br />*** Subtotal *** <br /> <br />GALSER GALLAGHER'S SERVICE INC <br />JA/q 97 01/29/97 01/29/97 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br /> <br />347483 12/31/96 12/3!/96 <br />351696 12/31/96 12/31/96 <br />351706 12/31/96 12/31/96 <br />355921 01/29/97 01/29/97 <br />35592~ 01/29/97 01/29/97 <br />360218 01/29/97 01/29/97 <br />360227 01/29/97 01/29/97 <br /> <br />*** Subtotal *** <br /> <br />GLEING GLENWOOD INGLEWOOD <br />DEC 96 01/29/97 01/29/97 <br /> <br />*** Subtotal *** <br /> <br />GOPSIG GOPHER SIGN COMPANY <br />00025988 12/31/96 12/31/96 <br /> <br />*** Subtotal <br /> <br />HTLBSHE SHELLY H3LBEN <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />3 40.00 0.00 40.00 0.00 <br /> <br /> I il <br /> <br />Ap c <br />Adju~ [ <br /> <br />40'.00 0.00 40.00 . 0.00 BO <br /> <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0.00 <br /> <br />7.50 <br />8.50 <br />16 25 <br />11 75 <br />20 S0 <br />9 25 <br />17 39 <br />7 00 <br /> <br />3 7.50 <br />3 8.50 <br />3 16.25 <br />3 11.75 <br />3 20.50 <br />3 9.25 <br />3 17.39 <br />3 7.00 <br /> <br />0.00 <br />0.00 I0 <br />0 O0 O~ <br />0 O0 0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 0 <br /> <br />3 153 · 92 0 · 00 153 . 92 0 · 00 <br /> 153 · 92 0 · 00 153 · 92 0 · 00 <br /> <br /> ! <br /> <br />3 67.15 0.00 67.15 0.00 <br />3 12.25 0.00 12.25 0.00 0 I <br />3 69 . 11 0.00 69.11 0.00 ~0. <br /> <br /> 315.11 0.00 315.11 0 . 00 <br /> <br />3 22 · 44 0 · O0 22 . 44 0 · O0 lO , <br /> <br /> 22.44 0.00 22.44 0.00 <br /> <br />3 26.54 0.00 26.54 0.00 0., <br />....... ........ ...... ....... <br /> <br /> <br />