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Page: 11 <br />Date: 08/05/96 <br /> <br />Invoice <br />Number <br /> <br />TOMTHU TOM <br />3461614 <br />3560742 <br />3560745 <br />3590847 <br />390731 <br />391409 <br />391514 <br />391542 <br />401251 <br />401701 <br />401702 <br />411116 <br />411503 <br />421329 <br />428834 <br />430812 <br />4314450 <br />460809 <br />470810 <br />470816 <br />471515 <br />481301 <br />481318 <br />481711 <br />531311 <br />531532 <br />561523 <br />570907 <br />571436 <br />5847834 <br />5847836 <br />5847837 <br />5847839 <br />5847840 <br />5847842 <br />590800 <br />590810 <br />591448 <br />591506 <br />601244 <br /> <br />Invoice Due <br />Date Date <br /> <br /> THUMB FOOD MARKETS INC <br />08114196 08114196 2 <br />08114/96 08114/96 2 <br />08/14/96 08/14/96 2 <br />08/14/95 08/14/95 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/86 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/~4/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08114196 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/9~ 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/9~ 08/14/96 2 <br />08/14/96 08/14/96 2 <br />08/14/9~ 08/14/96 2 <br />08/~4/96 08/14/96 2 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 2, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />P Invoice Previous Approved <br />Amount Payment to pay <br /> <br />Approved <br />Discount <br /> <br /> 18.27 <br /> 9.37 <br /> 4.42 <br /> 10.60 <br /> 19.28 <br /> 26.76 <br /> 35.00 <br /> 27.00 <br /> 5.00 <br />18.21 <br />30 . 91 <br />30.00 <br />30.00 <br />16 . 51 <br />28 50 <br />6 25 <br />9 56 <br />12 49 <br /> 2 88 <br />30 00 <br /> 31.00 <br /> 30.98 <br /> 26 00 <br /> 13 23 <br /> 5 68 <br />27 50 <br />32 80 <br />24 00 <br /> 8 35 <br />35 40 <br />24 . 65 <br /> 5 25 <br />20 50 <br />26 09 <br />18 06 <br />15 50 <br /> 5 61 <br />26 00 <br />32 80 <br />31 01 <br /> <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0.00 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <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 O0 <br />0 O0 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />811.42 0, O0 <br /> <br /> 18.27 <br /> 9.37 <br /> 4.42 <br /> 10.60 <br /> 19.28 <br /> 26.76 <br /> 35,00 <br /> 27.00 <br /> 5.00 <br /> 18.21 <br /> 30.91 <br /> 30.00 <br /> 30.00 <br /> 16.51 <br /> 28.50 <br /> 6 25 <br /> 9 56 <br /> 12 49 <br /> 2 88 <br /> 30 00 <br /> 31 00 <br /> 30 98 <br /> 26,00 <br /> 13,23 <br /> 5,68 <br /> 27.50 <br /> 32.80 <br /> 24.00 <br /> 8.35 <br /> 35.40 <br /> 24.65 <br /> 5.25 <br /> 20.50 <br /> 26.09 <br /> 18 06 <br /> 15 50 <br /> 5 61 <br /> 26 00 <br /> 32 80 <br /> 31 01 <br /> <br />811.42 <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 />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 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0 O0 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br /> <br />I <br />I <br />I <br />I. <br />I <br /> <br />0 <br /> <br /> <br />