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lage: <br /> Date: <br /> <br />4 <br />02/13/98 <br /> <br />! <br />I~nvoice <br />Number <br /> <br />Invoice Due <br />Date Date <br /> <br /> *** Subtotal *** <br /> <br />iACSYS FACILITY SYSTEMS INC <br /> 5531 12/31/97 02/25/98 <br /> <br /> *** Subtotal *** <br />IEERIT HAWKINS WATER <br /> DM 14875 01/30/98 02/25/98 <br /> <br /> *** Subtotal *** <br /> <br />FRANKE FRANKENSIGNS <br />:102 02/05/98 <br /> <br />J REAUT <br /> 07157 <br /> <br />IKSERV G <br /> 595143 <br /> 98618 <br /> 99574 <br /> 0063 <br /> 603996 <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 Approved Approve <br />Amount Payment to pay Discount Adjustm <br /> <br />187.12 0.00 <br /> <br />187.12 0.00 0.0 <br /> <br /> 5 1685.44 0.00 1685.44 0.00 0.0 <br /> 1685.44 0.00 1685.44 0.00 0.0 <br /> <br />TREATMENT GROUP INC <br /> 5 80.00 0.00 80.00 0.00 0.0 <br /> <br /> 80.00 0.00 80.00 0.00 0.0 <br /> <br /> 02/25/98 5 147.28 0.00 147.28 0.00 0.0 <br /> *** Subtotal *** 147.28 0.00 147.28 0.00 0.0 <br /> <br />FREY'S AUTO & TRUCK REPAIR INC <br /> 02/03/98 02/25/98 5 1614.95 0.00 1614.95 0.00 ).0 <br /> <br />1614.95 0. O0 1614.95 0. O0 0.0 <br /> <br />*** Subtotal *** <br /> <br />& K SERVICES INC <br /> 01/28/98 02/25/98 5 84.78 0.00 84.78 0.00 0.0 <br /> 02/03/98 02/25/98 5 13.62 0.00 13.62 0.00 0.0 <br /> 02/04/98 02/25/98 5 78.10 0.00 78.10 0.00 0.0 <br /> 02/10/98 02/25/98 5 13.62 0.00 13.62 0.00 0.0 <br /> 02/11/98 02/25/98 5 83.29 0.00 83.29 0.00 0.0 <br /> <br /> *** Subtotal *** 273.41 0.00 273.41 0.00 0.0 <br /> <br />5 35.76 0.00 35.76 0.00 0.0 <br /> 35.76 0.00 35.76 0.00 0.0 <br /> <br />GLEING GLEN-WOOD INGLEWOOD <br />1 ~98 02/01/98 02/25/98 <br /> *** Subtotal *** <br /> <br />IOPELEGOPHER ELECTRIC <br /> CONTRACTORS <br /> INC <br /> 136 02/10/98 02/25/98 5 933.05 0.00 933.05 0.00 0.0 <br /> <br /> *** Subtotal *** 933.05 0.00 933.05 0.00 0.0 <br /> <br /> OVFIN GOVERNMENT FINANCE OFFICERS ASSOC <br />537543 01/23/98 02/25/98 5 50.00 0.00 50.00 0.00 0.0 <br /> <br /> <br />