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l,age: 3 <br /> Date: 02/27/98 <br /> <br />! <br />Invoice <br /> <br />IQ 13693 <br />~Q 13694 <br />IQ 13695 <br />12297 <br /> <br /> city of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 6, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Due P Invoice Previous Approved Approved Approve <br />Date Date Amount Payment to pay Discount Adjustm <br /> <br />02/20/98 03/11/98 6 80.52 0.00 80.52 0.00 0.0 <br />02/20/98 03/11/98 6 75.64 0.00 75.64 0.00 0.0 <br />02/20/98 03/11/98 · 6 38.40 0.00 38.40 0.00 0.0 <br />02/20/98 03/11/98 6 38.40 0.00 38.40 0.00 0.0 <br />02/20/98 03/11/98 6 71.98 0.00 71.98 0.00 0.0 <br /> <br /> · ** Subtotal *** 1107.10 0.00 1107.10 0.00 0.0 <br /> <br />EMERGENCY APPARATUS MAINTENANCE INC <br /> 02/17/98 03/11/98 6 488.92 0.00 488.92 0.00 0.0 <br /> <br /> *** Subtotal *** 488.92 0.00 488.92 0.00 0.0 <br /> <br />ESMINC ESMET INC <br /> :28198 02/12/98 03/11/98 <br /> <br /> *** Subtotal *** <br /> <br />IEERIT HAWKINS <br /> 6842 02/09/98 <br /> ?s36 02/o9/98 <br /> <br />FOOFUE <br /> 6383 <br /> 6384 <br /> 6387 <br />16394 <br /> <br />6 101.30 0.00 101.30 0.00 0.0 <br /> 101.30 0.00 101.30 0.00 0.0 <br /> <br />*** Subtotal *** <br /> <br />WATER TREATMENT GROUP INC <br /> 03/11/98 6 3088.47 0.00 3088.47 0.00 0.0 <br /> 03/11/98 6 75.00 0.00 75.00 0.00 0.0 <br /> <br /> 3163.47 0.00 3163.47 0.00 0.0 <br /> <br />FOOD-N-FUEL INC <br />0~/02/98 03/11/~8 6 16.50 0.00 ~6.50 0.00 0.0 <br />01/06/98 03/11/98 6 13.50 0.00 13.50 0.00 0.0 <br />01/12/98 03/11/98 6 17.90 0.00 17.90 0.00 0.0 <br />01/~3/98 03/11/98 6 15.50 0.00 15.50 0.00 0.0 <br /> <br /> *** Subtotal *** 63.40 0.00 63.40 0.00 0.0 <br /> <br /> GKSERV <br />07478 <br />08405 <br />11850 <br />612761 <br /> <br />K SERVICES INC <br />02/17/98 03/11/98 6 125.49 0.00 ~- ~ 125.49 0.00 0.0 <br />02/18/98 03/11/98 6 78.10 0.00 78.10 0.00 0.0 <br />02/24/98 03/11/98 6 13.62 0.00 13.62 0.00 0.0 <br />02/25/98 03/11/98 6 90.56 0.00 90.56 0.00 0.0 <br /> <br /> *** Subtotal *** 307.77 0.00 307.77 0.00 0.0 <br /> <br />EANO <br /> <br />G & <br /> <br />GREATER ANOKA COUNTY HUMANE SOCIETY <br /> 02/25/98 03/11/98 6 500.00 0.00 500.00 0.00 0.0 <br /> <br /> <br />