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!~age: 4 <br /> )ate: 08/05/96 <br /> <br /> nvoice <br /> umber <br /> <br />JVELAN <br />467 <br /> <br />IEERIT <br /> <br />90239 <br />91536 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 2, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Due P <br />Date Date <br /> <br />EVERGREEN LAND SURVEY COMPANY <br /> 08/14/96 08/14/96 2 <br /> <br />*** Subtotal *** <br /> <br />Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Approved <br />Discount <br /> <br />08/14/96 0~/14/96 <br />08/14/96 08/14/96 <br /> <br />*** Subtotal *** <br /> <br />Approve <br />Adjustm <br /> <br />446.20 0.00 446.20 0.00 0.0 <br />446.20 0.00 446.20 0.00 0.0 <br /> <br />2 1645.36 0.00 1645.36 <br />2 1142.16 0.00 1142.16 <br /> <br /> 2787.52 0.00 2787.52 <br /> <br />0.00 0.0 <br />0.00 0.0 <br /> <br />0.00 0.0 <br /> <br />iOOFUE FOOD-N-FI/EL INC <br /> <br /> 054979 08/14/96 08/14/96 2 16.10 <br /> 054996 08/14/96 08/14/96 2 18.50 <br /> 5055oo5 08/14/96 08/14/96 2 6.75 <br /> 0SS014 08/14/96 08/14/96 2 13.50 <br /> 055016 08/14/96 08/14/96 2 13.17 <br /> 055019 08/14/96 08/14/96 2 7.00 <br /> 5055022 08/14/96 08/14/96 2 13.70 <br /> <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0.00 <br /> <br />16.10 0.00 <br />18. 50 0.00 <br />6. 75 0. 00 <br />13.50 0. 00 <br />13 . 17 0.00 <br />7.00 0.00 <br />13.70 0.00 <br /> <br />*** Subtotal *** 88.72 0.00 88.72 0.00 <br /> <br />iKSERV G & K SERVICES INC <br /> 46122 08/14/96 08/14/96 2 74.77 0.00 74.77 0.00 0.0 <br /> 50205 08/14/96 08/14/96 2 12.25 0.00 12.25 0.00 0.0 <br /> 250207 08/14/96 08/14/96 2 85.64 0.00 85.64 0.00 0.0 <br />i l54306 08/14/96 08/14/96 2 12.25 0.00 12.25 0.00 0.0 <br />[54308 08/14/96 08/14/96 2 74.77 0.00 74.77 0.00 0.0 <br />158407 08/14/96 08/14/96 2 12.25 0.00 12.25 0.00 0.0 <br />258409 08/14/96 08/14/96 2 92.13 0.00 92.13 0.00 0.0 <br /> <br /> *** Subtotal *** 364.06 0.00 364.06 0.00 0.0 <br /> <br /> GOPHER ELECTRIC CONTRACTORS INC <br /> 08/14/96 08/14/96 2 84.59 0.00 84.59 0.00 0.0 <br /> <br /> *** Subtotal *** 84.59 0.00 84.59 0.00 0.0 <br /> <br />GOPELE <br /> <br />151 <br /> <br />gOVFIN GOVERNMENT FINANCE OFFICERS ASSOC <br /> 872 08/14/96 08/14/96 2 380.00 <br /> 6873 08/14/96 08/14/96 2 350.00 <br />i ASH MNGMT 08/14/96 08/14/96 2 300.00 <br /> <br />0.00 380.00 0.00 0.0 <br />0.00 350.00 0.00 0.0 <br />0.00 300.00 0.00 0.0 <br /> <br /> <br />