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Page: 3 <br />Date: 07/11/97 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />ECMPUB ECM PUBLISHERS <br />IQ 9934 06/20/97 07/23/97 <br />IQ 9935 06/20/97 07/23/97 <br />IQ 9994 06/27/97 07/23/97 <br />IQ10025 06/27/97 07/23/97 <br />IQ9936 06/20/97 07/23/97 <br /> <br />*** Subtotal *** <br /> <br />ELESIG ELECTRIC SIGN & LIGHTING <br />6374 06/19/97 07/23/97 <br /> <br />*** Subtotal *** <br /> <br />ELKBIT ELK RIVER BITUMINOUS tNC <br />7/1 BIT 07/01/97 07/23/97 <br /> <br />*** Subtotal *** <br /> <br />FEERIT FEED RITE CONTROLS INC <br />19594 06/13/97 07/23/97 <br />22113 06/27/97 07/23/97 <br /> <br />Subtotal *** <br /> <br />FOOFLrE FOOD-N-FUEL INC <br /> <br />5867675 06/16/97 07/23/97 <br />5867678 06/17/97 07/23/97 <br />5867683 06/18/97 07/23/97 <br />5867686 06/19/97 07/23/97 <br />5867690 06/29/97 07/23/97 <br />5867692 06/25/97 07/23/97 <br />5867695 06/26/97 07/23/97 <br /> <br />*** Subtotal *** <br /> <br />FRISON FRICKE & SONS SOD, INC <br />SOD 06/26/97 07/23/97 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br />459489 06/24/97 07/23/97 <br />463847 07/01/97 07/23/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved Approved <br />Amount Payment to pay Discount <br /> <br /> I <br />4 69.00 0.00 69.00 0.00 · <br />4 25.~0 0.00 25.20 0,00 <br />4 35.40 0.00 35.40 0.00 i~ C <br />4 33.00 0.00 33.00 0.00 · 0, <br />4 38.40 0.00 38.40 0,00 · C' <br /> <br />201.00 0.00 201.00 0,00 <br /> <br />4 475.00 0.O0 475.00 0.00 <br /> 475.00 0,00 475.00 0,00 <br /> <br /> I <br />4 505.88 0 . 00 505.88 0 . 00 · <br /> 505.88 0.00 505.88 0.00 <br /> <br />4 1600.99 0.00 1600.99 0.00 <br />4 1367.23 0.00 1367.23 0.00 <br />..................................................2968.22 0.00 2968.22 0.00 l- ' <br /> <br />4 17.09 0.00 17.09 0.00 · C <br />4 7.75 0.00 7.75 6.00 I C <br />4 38.01 0.00 38.01 0.00 <br />4 12.25 0.00 12.25 0.00 , <br />4 9.40 0.00 9.40 0.00 I <br />4 t6.80 0.00 16.80 0,00 <br />4 15.93 0.00 15.93 0.00 <br /> 117.23 0.00 117.23 0.00 <br /> <br />4 152,08 0,00 152.08 0.00 I <br /> 152.08 0.00 152.08 0.00 <br /> <br />4 68.75 0.00 68.75 0.00 I C <br />4 13.62 0.00 13.62 0.00 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />