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Page: 6 <br />Date: 10/20/97 <br /> <br />Invoice <br />Nu~nber <br /> <br />144 <br /> <br />Invoice Due <br />Date Date <br /> <br />09/28/97 10/29/97 <br /> <br /> *** Subtotal *** <br /> <br />FOOFUE FOOD-N-FUEL INC <br />5866508 09/18/97 10/29/97 <br />5866518 09/20/97 10/29/97 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />5 262.50 0.00 262.50 <br /> 262.50 0.00 262.50 <br /> <br />Approved <br />Discount <br /> <br /> ! <br /> <br />Adj ~: <br /> <br />*** Subtotal *** <br /> <br />0.00 <br /> <br />0.00 <br /> <br />! <br />! <br /> <br />5 19.45 0.00 19.45 0.00 <br />5 12.00 0.00 12.00 0.00 <br />...................................................31.45 0.00 31.45 0.00 - <br /> <br />GKSERV G & K SERVICES <br />524125 10/07/97 10/29/97 5 13.62 0.00 13.62 0.00 ~,' <br />524134 10/07/97 10/29/97 5 90.46 0.00 90.46 0.00 <br />528449 10/14/97 10/29/97 5 13.62 0.00 13,62 0.00 C <br />528458 10/14/97 10/29/97 5 68.75 0.00 68.75 0.00 <br /> <br /> *** Subtotal *** 186.45 0.00 186.45 0.00 <br /> <br />GREAlqO <br />AUG 97 <br /> <br />GREATER ANOKA COUNTY HUMANE SOCIETY <br /> *** Subtotal *** <br /> <br />716.45 0.00 716.45 0.00 0 <br /> <br />HARHAR DAVE'S HARDWARE <br />000134 10/02/97 10/29/97 <br /> <br />*** Subtotal *** <br /> <br />HAWAND HAKANSON ANDERSON ASSOCIATES INC <br />13741 09/24/97 10/29/97 5 1626.00 0.00 1626.00 0.00 <br />13784 10/08/97 10/29/97 5 945.70 0.00 945.70 0.00 <br /> <br /> 2571.70 0.00 2571.70 0.00 <br /> <br /> *** Subtotal *** <br /> <br />HOIKOE HOISINGTON KOEGLER GROUP <br />9/97 COMP 10/13/97 10/29/97 <br /> <br /> *** Subtotal *** <br /> <br />HOLPAU PAUL E HOLLAND <br />10/7/MTG 10/08/97 10/29/97 <br /> <br /> *** Subtotal *** <br /> <br />INC <br />5 9313.36 0.00 9313.36 0.00 <br /> <br /> 9313.36 0.00 9213.36 0.00 <br /> <br /> 5 25.00 0.00 25.00 0.00 <br /> 25.00 0.00 . .--. - 25.00 0.00 <br /> <br /> <br />