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I Page: 14 <br /> <br />Date: 12/28/95 <br /> <br />I Invoice Invoice Due <br />Number Date Date <br />2311-3 12/29/95 12/29/95 <br /> <br /> *** Subtotal *** <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 2, Ail Checkin9 <br /> Ordered by Vendor Number <br /> <br />Accounts <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />2 4570.25 0.00 4570.25 <br /> <br />4570.25 0.00 <br /> <br />4570.25 <br /> <br />Approved <br />Discount <br /> <br />0.00 <br /> <br />0.00 <br /> <br />Approve <br />Adj us tm <br /> <br />ISTSCON STS CONSULTANTS LTD <br /> 956985 12/29/95 12/29/95 2 <br /> 957005 12/29/95 12/29/95 2 <br /> <br />I *** Subtotal *** <br /> <br /> TOBREA TOBIN REAL ESTATE COMPANY <br /> 0001819 12/29/95 12/29/95 2 <br /> <br /> *** Subtotal *** <br /> <br /> 932.80 0.00 <br /> 771.06 0.00 <br /> <br />1703.86 0.00 <br /> <br />1000.00 0.00 <br />1000.00 0.00 <br /> <br /> 932.80 <br /> 771.06 <br /> <br />1703.86 <br /> <br />1000.00 <br />1000.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />ITOMTHU <br />001331 <br />010815 <br />011133 <br />011331 <br />020926 <br />020935 <br />021714 <br />031505 <br />031530 <br />071351 <br /> 091154 <br /> 160858 <br /> 170840 <br /> 210839 <br /> 231426 <br /> 261049 <br /> 3001055 <br /> 3170826 <br /> 891317 <br /> 912109 <br /> 920936 <br /> 921449 <br /> 921554 <br /> 941330 <br /> 941525 <br /> 942155 <br /> <br />TOM <br /> <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12129195 <br />12129195 <br />121291e5 <br />12129195 <br />12/29/95 <br />12129195 <br /> <br />12129195 <br />12129195 <br />12129195 <br />12/29/95 <br />12129/95 <br />12/29/95 <br />12/29/95 <br />12/29/95 <br />12129/95 <br />12/29/95 <br />12129/95 <br />12129195 <br /> <br />FOOD MARKETS INC <br />12129195 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />~2/29/9s 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br />12/29/95 2 <br /> <br />36.00 <br />47.00 <br />40.50 <br />30.00 <br />22.00 <br />15.00 <br /> 8.75 <br />29.00 <br />60.00 <br />15.06 <br />28.00 <br />27.50 <br />16.50 <br />24.00 <br /> 1.73 <br />43.00 <br /> 9.77 <br />10.00 <br />15.26 <br />14.00 <br />29.35 <br />40.00 <br />40.00 <br />34.35 <br />25.00 <br />22.79 <br /> <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 />0 O0 <br />0 O0 <br />-0 O0 <br />0 O0 <br />0 O0 <br />0.00 <br />0 00 <br />0 00 <br />0 0O <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 />36.00 <br />47.00 <br />40.50 <br />30.00 <br />22.00 <br />15.00 <br /> 8.75 <br />29.00 <br />60.00 <br />15.06 <br />28.00 <br />27.50 <br />16.50 <br />24.00 <br /> 1.73 <br />43.00 <br /> 9.77 <br />10.00 <br />15.26 <br />14.00 <br />29.35 <br />40.00 <br />40.00 <br />34.35 <br />25.00 <br />22.79 <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 />'1 <br /> <br /> <br />