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Page: 9 <br />i)ate: 04/01/97 <br /> <br />Invoice Invoice Due P Invoice <br />Number Date Date Amount <br />! - <br /> !IMSAV TIMESAVER OFF SITE SECRETARIAL INC <br /> 10121 04/09/97 04/09/97 3 272.00 <br /> <br />*** Subtotal *** <br /> <br />TOMTHU TOM THUMB FOOD MARKETS INC <br /> <br /> 80941 <br /> 81519 <br /> 01225 <br />111445 <br />20847 <br />21056 <br />151207 <br />.51422 <br />151540 <br />161007 <br />161335 <br />70955 <br />71237 <br />71358 <br />191439 <br />50826 <br />50917 <br />60803 <br />260927 <br /> 61034 <br /> 61110 <br />300903 <br /> 11106 <br /> 21438 <br /> 21132 <br /> <br />04/09/97 <br />o4/o9/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br /> <br />04/09/97 <br />04/09/97 <br />04/09~97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br />04/09/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 3, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Previous Approved Approved Approve <br />Payment to pay Discount Adjustm <br /> <br /> 0.00 272.00 0.00 0.0 <br />272.00 0.00 272.00 0.00 0.0 <br /> <br /> 9.72 <br />42.57 <br />31.00 <br />35.30 <br />16.00 <br />28 00 <br />15 00 <br />47 00 <br />24 30 <br />20 00 <br />28 50 <br />55 50 <br />20 00 <br />17 00 <br />17 00 <br />53 00 <br />40 90 <br />28 00 <br />65 00 <br />51 79 <br />48 00 <br />18 50 <br />31 00 <br />20 00 <br />11 42 <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 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />(] O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br /> <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0.0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br />0 0 <br /> <br /> *** Subtotal *** <br />IROCHA CHARLOTTE TRONSON <br />CHAIN 04/09/97 04/09/97 <br />I *** Subtotal *** <br /> <br />i FMN5 <br /> 259 <br /> <br />! <br /> <br />UNIVERSITY OF MINNESOTA <br /> 04/09/97 04/09/97 <br /> <br />*** Subtotal *** <br /> <br />3 9 <br />3 42 <br />3 31 <br />3 35 <br />3 16 <br />3 28 <br />3 15 <br />3 47 <br />3 24 <br />3 20 <br />3 28 <br />3 55 <br />3 20 <br />3 17 <br />3 17 <br />3 53 <br />3 40 <br />3 28 <br />3 65 <br />3 51 <br />3 48 <br />3 18 <br />3 31 <br />3 20 <br />3 11 <br /> <br />72 0 <br />57 0 <br />00 0 <br />30 0 <br />00 0 <br />00 0 <br />00 0 <br />00 0 <br />30 0 <br />00 0 <br />50 0 <br />5O 0 <br />0O 0 <br />00 0 <br />00 0 <br />00 0 <br />9O 0 <br />0O 0 <br />00 0 <br />79 0 <br />00 0 <br />50 0 <br />00 0 <br />00 0 <br />42 0 <br /> <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br /> <br />774.50 0.00 774.50 0.00 0.0 <br /> <br />3 300.00 0.00 300.00 0.00 0.0 <br /> 300.00 0.00 300.00 0.00 0.0 <br /> <br />3 100.00 0.00 100.00 0.00 0.0 <br /> 100.00 0.00 100.00 0.00 0.0 <br /> <br /> <br />