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Page: 7 <br />i)ate: 05/06/96 <br /> <br />! <br /> .Invoice <br /> Number <br /> <br />351 <br /> <br /> City of Ramsey <br />Approved to Pay Report <br />Maximum Priority: 3, Ail Checking <br /> Ordered by Vendor Number <br /> <br />Invoice Due P <br />Date Date <br /> <br /> ERIT <br />82553 <br /> <br />f2567 <br /> <br /> M34365 <br /> <br />~LASAL <br /> <br />182328 <br /> <br />05/15/96 05/15/96 <br /> <br />*** Subtotal *** <br /> <br />FEED RITE CONTROLS INC <br /> O5115196 08115196 <br /> 05/15/96 05/15/96 <br /> 05/15/96 05/15/96 <br /> <br />*** Subtotal *** <br /> <br />FLANAGAN SALES <br /> 05/15/96 05/15/96 <br /> <br />*** Subtotal *** <br /> <br />FOOFUE FOOD-N-FUEL INC <br /> <br /> 374922 05/15/96 05/15/96 <br />374923 05/15/96 05/15/96 <br />534878 05/15/96 05/15/96 <br />5534882 05/15/96 05/15/96 <br />5 534883 05/15/96 05/15/96 <br />534887 05/15/96 05/15/96 <br />534894 05/15/96 05/15/96 <br />5534895 05/15/96 05/15/96 <br />5534900 05/15/96 05/15/96 <br /> <br />*** Subtotal *** <br /> <br />ALELE GA_LINDO ELECTRIC INC <br /> <br /> 959 05/15/96 05/lS/96 <br /> <br /> *** Subtotal *** <br /> <br /> ALSER GALLAGHER'S SERVICE INC <br />3196 CNTRL 05/lS/96 05'115196 <br />/96 ~ 05/15/96 05/lS/96 <br /> <br /> *** Subtotal *** <br /> <br />t KSERV G K SERVICES INC <br />88752 05115196 os115/96 <br />192730 05/15/96 05/15/96 <br />i ~92737 05/15/96 05/15/96 <br /> <br />Accounts <br /> <br />Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br />3 452.11 0.00 452.11 <br /> 7451.92 0.00 7451.92 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />Approve <br />Adjustm <br /> <br />3 51.64 0.00 51.64 0.00 <br />3 1698.38 0.00 1698.38 0.00 <br />3 15.00 0.00 15.00 0.00 <br /> <br /> 1765.02 0.00 1765.02 0.00 <br /> <br />3 2499.00 0.00 2499.00 0.00 0.0 <br /> 2499.00 0.00 2499.00 0.00 0.0 <br /> <br />3 6.57 <br />3 7.00 <br />3 5.25 <br />3 5.63 <br />3 12.52 <br />3 16.41 <br />3 17.75 <br />3 7.21 <br />3 25.84 <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 /> <br />6.57 0.00 0.0 <br />7.00 0.00 0.0 <br />5.25 0.00 0.0 <br />5.63 0.00 0.0 <br />12.52 0.00 0.0 <br />16 . 41 0.00 0 . 0 <br />17.75 0.00 0.0 <br />7.21 0.00 0.0 <br />25.84 0.00 0.0 <br /> <br />104.18 0.00 104.18 <br /> <br />0.00 0.0 <br /> <br />3 1000 . 00 0.00 1000 . 00 0.00 0.0 <br /> 1000.00 0 . 00 1000.00 0.00 0.0 <br /> <br />3 91.20 0.00 91.20 0.00 0.0 <br />3 65.75 0.00 65.75 0.00 0.0 <br /> <br /> 156.95 0.00 156.95 0.00 0.0 <br /> <br />3 117.53 0.00 117.53 0.00 0.0 <br />3 74.77 0.00 74.77 0.00 0.0 <br />3 83.29 0.00 83.29 0.00 0.0 <br /> <br /> <br />