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Page: 5 <br />Date: 08/01/97 <br /> <br />Invoice Invoice <br />Number Date <br /> <br />Due <br />Date <br /> <br />*** Subtotal *** <br /> <br />City of Ramsey M <br />Approved to Pay Report <br />Maximum Priority: 5, All Checking Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved ApJo- <br /> Amount Payment to pay Discount Adjus~ <br /> <br />127.79 0.00 127.79 . <br /> <br />FLOIMA FLORAL IMAGES <br />0226 07/11/97 <br />0233 07/22/97 <br /> <br />08/13/97 <br />08/13/97 <br /> <br />*** Subtotal *** <br /> <br />FOOFUE FOOD-N-FUEL INC <br />5867713 07/08/97 08/13/97 <br />5867714 07/08/97 08/13/97 <br />5867715 07/08/97 08/13/97 <br /> <br />*** Subtotal *** <br /> <br />Fm~s~G FRANKS~ S~GNS <br />089136 07/16/97 08/13/97 <br /> <br />*** Subtotal *** <br /> <br />5 26.62 0.00 26.62 0.00 <br /> '0 <br />5 26.62 0.00 26.62 0.00 <br /> <br />5 8,50 0.00 8.50 0.00 m0 <br />5 16.47 0.00 16.47 0.00 <br />5 16.35 0,00 16.35 0.00 <br /> <br /> 41.32 0.00 41.32 0.00 <br /> <br />5 20.24 0.00 20.24 0.00 0 ] <br />...................................................20.24 0.00 20.24 0.00 <br /> <br />GKSERV G & K SERVICES INC <br />472461 07/15/97 08/13/97 5 13.62 0.00 13.62 <br />472471 07/15/97 08/13/97 5 86.72 0.00 86.72 <br />476799 07/22/97 08/13/97 5 13.62 0.00 13.62 <br />476807 07/22/97 08/13/97 5 78.10 0.00 78.10 <br />481149 07/29/97 08/13/97 5 13.62 0.00 13.62 <br /> <br /> *** Subtotal *** 205.68 0.00 205.68 <br /> <br />GNEBRE BRENDA GNERRE <br />REFUND 05/18/97 08/13/97 <br /> <br />*** Subtotal *** <br /> <br />GRADUA DUANE GRACE <br />1061 07/09/97 <br />1063 07/27/97 <br /> <br />0.00 ~ <br />0.00 <br />0.00 0 ~ <br /> <br />GREANO <br />78 <br /> <br /> 0.00 <br /> <br />5 46.50 0.00 46.50 0.00 <br /> 46.50 0.00 46.50 0.00 <br /> <br /> 08/13/97 5 796.10 0.00 796.10 0.00 ----0 <br /> 08/13/97 5 4229.00 0.00 4229.00 0.00 ~ <br /> *** Subtotal *** 5025.10 0.00 5025.10 0.00 0 <br /> <br />GREATER ANOKA COUNTY HUMANE SOCIETY <br /> 07/25/97 08/13/97 5 487.04 0.00 487.04 0.00 <br /> <br /> <br />