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iag'e: 3 <br /> Date: 03/29/96 <br /> <br />Invoice Invoice <br /> umber Date <br /> <br />I'LAMAS FLAIL-MASTER <br /> <br /> .8562 04/10/96 <br /> <br />Due <br />Date <br /> <br />Maximum <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Priority: 3, Ail Checking Accounts <br /> Ordered by Vendor Number <br /> <br />O4/lO/96 <br /> <br /> *** Subtotal *** <br />100Fr~ FOOD-N-FUEL INC <br /> 5534829 04/10/96 04/10/96 <br /> :534838 04/10/96 04/10/96 <br /> 894758 04/10/96 04/10/96~ <br /> .894761 04/10/96 04/10/96 <br /> 5894763 04/10/96 04/10/96 <br /> 894765 04/10/96 04/10/96 <br /> 894797 04/10/96 04/10/96 <br /> 5894801 04/10/96 04/10/96 <br />i ~894803 04/10/96 04/10/96 <br />~894804 04/10/96 04/10/96 <br />~8948o5 O4/lO/96 O4/lO/96 <br />5894815 04/10/96 04/10/96 <br />i i894816 04/10/96 04/10/96 <br />i894819 04/10/96 04/10/96 <br />_;894822 04/10/96 04/10/96 <br />5894827 04/10/96 04/10/96 <br /> <br />P Invoice Previous Approved Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />3 276.25 0.00 276.25 0.00 0.0 <br /> 276.25 0.00 276.25 0.00 0.0 <br /> <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br /> <br /> 7 50 <br /> 7 75 <br />18 31 <br /> 9 75 <br />13 00 <br />26 00 <br /> 15.50 <br /> 16.00 <br /> 17.00 <br /> 11.50 <br /> 9.50 <br />13.50 <br /> 9.00 <br />16.00 <br />10.20 <br />16.62 <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 /> <br /> 7.50 <br /> 7.75 <br />18.31 <br /> 9.75 <br /> 13.00 <br /> 26.00 <br /> 15 5O <br /> 16 00 <br /> 17 00 <br /> 11 50 <br /> 9 50 <br />13 50 <br /> 9 00 <br />16 00 <br />10 20 <br />16.62 <br /> <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0'.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />0.00 0.0 <br />O.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />GENOFF GENERAL OFFICE PRODUCTS <br /> 0867570 04/10/96 04/10/96 <br /> <br />*** Subtotal *** <br /> <br />IKSERV G & K SERVICES <br /> <br /> 72729 04/10/96 04/10/96 <br /> 176709 04/10/96 04~10/96 <br /> 76722 04/10/96 04/10/96 <br /> 80705 04/10/96 04/10/96 <br /> 80717 04/10/96 04/10/96 <br /> <br /> *** Subtotal *** <br /> <br /> GOPELE <br />960 <br /> <br /> 217.13 0.00 217.13 0.00 0.0 <br /> <br />COMPANY <br />3 2.45 0.00 2.45 0.00 0.0 <br /> <br /> 2.45 0.00 2.45 0.00 0.0 <br /> <br />GOPHER ELECTRIC CONTRACTORS <br />04/10/96 04/10/96 <br /> <br />*** Subtotal *** <br /> <br />3 66.10 0.00 66.10 0.00 0.0 <br />3 66.84 0.00 66.84 0.00 0.0 <br />3 80.78 0.00 80.78 0.00 0.0 <br />3 67.81 0.00 67.81 0.00 0.0 <br />3 12.25 0.00 12.25 0.00 0.0 <br /> <br /> 293.78 0.00 293.78 0.00 0.0 <br /> <br /> INC <br />3 161.91 0.00 161.91 0.00 0.0 <br /> <br /> 161.91 0.00 161.91 0.00 0.0 <br /> <br /> <br />