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Page: 4 <br />Date: 05/29/98 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 7, Ail Checkin9 Accounts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved Approved App~g <br /> Amount Payment to pay Discount Adju~ <br /> <br />2911.71 0.00 2911.71 0.00 <br /> <br />EVELAN EVERGREEN LAlgD SURVEY COMP~RgY <br />7618 05/19/98 06/10/98 7 350.79 0.00 350.79 0.00 <br /> <br /> *** Subtotal *** 350.79 0.00 350.79 0.00 <br /> <br />FEERIT HAWKINS WATER TREATMENT GROUP INC . <br /> <br />57902 05/08/98 06/10/98 <br />58416 05/15/98 06/10/98 <br />DM 18263 04/30/98 06/10/98 <br /> <br />*** Subtotal *** <br /> <br />GKSERV G & K SERVICES INC <br />661006 05/13/98 06/10/98 <br />664451 05/19/98 06/10/98 <br />665340 05/20/98 06/10/98 <br />668804 05/26/98 06/10/98 <br />669730 05/27/98 06/10/98 <br /> <br />*** Subtotal *** <br /> <br />7 2764.34 0.00 2764.34 0.00 <br />7 1879.32 0.00 1879.32 0.00 <br />7 30.00 0.00 30.00 0.00 <br /> <br /> 4673.66 0.00 4673.66 0.00 <br /> <br />7 68.75 0.00 68.75 0.00 <br />7 13.62 0.00 13 . 62 0.00 <br />7 76.40 0.00 76.40 0.00 <br />7 13.62 0.00 13.62 0.00 <br />7 68.75 0.00 68.75 0.00 <br /> <br /> 241.14 0.00 241.14 0.00 <br /> <br />GOPELE GOPHER ELECTRIC CONTRACTORS <br />3226 <br /> <br />05/19/98 06/10/98 <br /> <br />*** Subtotal *** <br /> <br />HAPJ~AR DAVE'S }{ARDWARE <br />000991 05/21/98 06/10/98 <br />000998 05/22/98 06/10/98 <br /> <br />*** Subtotal *** <br /> <br />7 502.52 0.00 502.52 0.00 <br /> 502.52 0.00 502.52 0.00 <br /> <br />7 3.92 0.00 3.92 0.00 <br />7 29.24 0.00 29.24 0.00 <br /> <br />HAWANDHAKA/gSONANDERSON ASSOCIATES INC <br />14483 05/11/98 06/10/98 7 934.15 0.00 <br />14491 05/11/98 06/10/98 7 1666.82 0.00 <br />14550 05/13/98 06/10/98 7 1462.08 0.00 <br />14553 05/13/98 06/10/98 7 402.85 0.00 <br />14555 05/13/98 06/10/98 7 371.00 0.00 <br /> <br /> *** Subtotal *** 4836.90 0.00 <br /> <br />934.15 0.00 <br />1666.82 0.00 <br />1462.08 0.00 <br />402.85 0.00 <br />371.00 0.00 <br /> <br />4836.90 0.00 <br /> <br /> <br />